Manager, Finance

This role leads core financial operations, driving accuracy in program financials and supporting site wide decision making.

General Profile

• Supervises the daily activities of support staff or production team members. Does not typically perform the work supervised
• Must have any type of one direct report or more
• Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
• Problem solving is guided by policies and procedures; receives guidance and oversight from manager
• Consistent exercise of discretion & judgment

• Supervises the daily financial activities and functions for an organization including accounting, budget, credit, insurance, tax, and treasury.
• Ensures financial operations are in compliance with governmental rules and regulations.
• Forecasts and manages a cash flow that meets the needs of the company.
• Monitors the creation of monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
• Oversees the budget process and works with managers to produce and manage effective budgets.
• Leads and directs the work of other employees and has some responsibility for personnel actions related to hiring, performance, and disciplinary actions with concurrence from the HR Directors & General Managers.

Develop and manage overhead rate structures; prepare budgets, analyze variances, and explain cost drivers, support plant forcasting with focus on direct labor planning. Coordinate DCMA/DCAA rate and proposal audits Support proposal, pricing and bid efforts

• Required education and experience: Associate's Degree and 5-7 years' experience OR Equivalent Combination of Relevant Education &/or Experience
• Critical professional related technical skills; computer skills: Proficient in Microsoft Office (Excel, Word, PowerPoint)

• Preferred education and experience: Bachelor's Degree
• Discipline/Major: Business, Finance or Accounting degree preferred
• Knowledge, skills & abilities: Corporate finance. Financial management. Financial reporting. Fiscal management. Accounting software. Financial analysis software. Leadership skills. Decision-making skills. Oral and written communication skills.

• Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.
• Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

Up to 25% travel likely.