Job Title:
Lead, Finance Job Code:
16007 Job Location:
Camden NJ, Palm Bay FL, Salt Lake City UT, Plano TX, or Herndon VA.
Schedule:
9/80, off every other Friday
We have an exciting opportunity due to the growth of our team! We are looking for a Lead Finance Analyst to join the Surface and C5 System Finance team.
This includes responsibility for Program Finance over Project Manufacturing Management and Optimization.
Essential Functions:
Partner with and provide guidance to Program Managers, Technical Leads, and Division/Sector leadership related to financial performance Lead the improvement and streamlining of policies and procedures, including driving utilization and finance functional oversight of SAP PMMO (Project Manufacturing Management Optimization) / GPD (Grouping Pegging Distribution) Responsible for influencing day-to-day execution of all financial activity related to Programs, Proposals, Reviews, including the development of strategies necessary to achieve program financial goals.
Program finance duties will include:
development/review of time-phased budgets following contract award; establishment of key performance metrics and milestones; ongoing reporting of Program(s) cost and schedule variances in accordance with company policy; ETC/EAC preparation and review, analysis and monitoring; maintenance and reporting of timely performance data to division management team as well as customer; investigation of financial irregularities; financial program compliance; prepare milestone invoices and analyze program cash forecast.
Drive program performance Oversight of program financials for Orders, Sales, EBIT, and Cash including preparation of financial reports and briefings to leadership.
Qualifications:
Bachelor's degree in Engineering, Science, Business, Accounting, Finance, or related analytical field and minimum 9 years of prior relevant experience.
Graduate Degree and a minimum of 7 years of prior related experience.
In lieu of a degree, minimum of 13 years of prior related experience Demonstrated ability to multi-task and prioritize competing demands in a fast-paced environment.
Experience with SAP Material Requirements Planning (MRP) Demonstrated effective interpersonal and communication skills.
Demonstrated strong knowledge of Microsoft Office applications specifically Excel.
Experience with an EVM Engine software.
Experience with an Accounting System of Record software.
US citizenship required.
Preferred Additional Skills:
Demonstrated ability to partner with PMs and functional leaders.
Experience interfacing with and presenting to executive leadership.
Ability to create executive level briefings.
Ability to work in a fast pace and challenging environment.
Prior proven leadership experience Experience being a change agent.
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