Job SummaryFinance leader of business area supporting Product Line leaders and/or global regions. This position drives operational and programmatic financial performance and fiscal accountability within a business portfolio. Leads a team of finance professionals responsible for program planning, execution, financial forecasting, variance analysis, and risk management. Accountable for timely execution of internal and external financial deliverables.
Partners cross-functionally with senior leaders and executives in developing financial plans and ensuring operational and programmatic financial commitments are rooted in sound assumptions.
DUTIES AND RESPONSIBILITIES:- Responsible for P&L and balance sheet for business area(s)
- Provide management oversight for program cost, schedule, earned value and risk
- Lead Program Finance, including oversight of EAC development and relevant customer deliverables
- Provide business insight to non-finance managers
- Responsible for FP&A financial forecast, including annual operating plan and quarterly forecasts
- Formulate strategies with business area leaders
- Serve as cross-functional liaison for product line and supporting functional departments
- Provide proposal support
- Support cash management at program and portfolio levels, including Unbilled analysis and At Risk analysis
- Support internal and external audit responses
- Manage staff, recruitment, and retention
Job Qualifications- Typically requires a Bachelors degree in accounting, finance, or related discipline and eleven or more years of progressively complex experience in finance/accounting. Must have experience in or government contractor environment. Equivalent experience may be substituted in lieu of education.
- A minimum of three years of leadership
- Must demonstrate detailed expertise of project planning, execution and forecasting
- Experience in organizational and operational problem resolution
- Strong leadership, communication, presentation, and interpersonal skills
- Ability to interpret and explain complex financial issues
- Experience utilizing EVMS techniques
- Customer-focused
- Must be able to work extended hours and travel as required
