Sr. Manager, Program Finance

Job Title : Sr. Manager Program Finance

Job ID : 31424

Job Location : Waco TX or Plano TX; On-site

Job Schedule : 9 / 80 off every other Friday 1st shift

Job Description :

The Sr. Manager of Program Finance has responsibility for the strategic leadership and financial execution of the assigned business area. Successful attributes for this individual include :

Being a proven leader who is comfortable being accountable for achieving program and financial performance

Having a strong knowledge of the start-up and execution of new & existing programs as well as proposal development processes and deliverables

Routinely engaging in discussions with senior leaders across the business

Directly managing a staff of program finance professionals and provide mentorship and guidance to solve technical issues.

Working in a highly dynamic fast paced environment and will be counted on to provide proactive strategic input to program managers as well as functional and executive leadership

Essential Functions :

• Advise Program Management on all finance-related issues affecting the Program(s) and maintain a collaborative environment across business functions to facilitate the realization of financial and strategic goals
• Responsible for influencing day-to-day execution of all day to day financial activity related to Programs Proposals and Reviews.
• Responsible for monthly execution of ETC update cycle including CAM reviews material forecast validation ECP financial impact analysis and ad hoc impact analysis.
• Responsible for support of development of the business area Annual Operating plan and Strategic Operating Plan
• Forecasting of program financials for Orders Sales Operating Income Cash and Working Capital including preparation of financial reports and briefings to leadership
• Prepare and provide status of Programs financial performance to senior Program and Functional Leadership
• Support development of monthly Program Management Review package including calculation of all EVM metrics and supporting narratives for changes to financial forecast.
• Lead and perform the Estimate of Completion (EAC) process and review
• Work closely with the Sector FP&A organization to provide analysis and support for monthly and quarterly forecasts and analysis
• Perform other duties assigned

Qualifications :

Preferred Additional Skills :

Required Experience :

Manager

Key Skills

Project Management Methodology,Project / Program Management,Program Management,Management Experience,Microsoft Powerpoint,Project Management,Microsoft Project,Budgeting,DoD Experience,Leadership Experience,Supervising Experience,Contracts

Employment Type : Full Time

Experience : years

Vacancy : 1