Senior Finance Manager
Core
Leading financial performance of a $200M+ portfolio in a manufacturing environment, including budgeting, forecasting, and P&L management.
Role type
Senior Finance Manager
Builds
Financial statements, forecasts, and operational efficiency plans for a manufacturing portfolio
Domain
Manufacturing / Aerospace & Defense
Required skills
P&L management, balance sheet management, cash flow management, financial reporting, budgeting, forecasting, data analytics, Microsoft Excel, team leadership, cross-functional partnership
Preferred skills
Government accounting, supply chain experience, MBA, CPA
Technologies
Microsoft Excel
Responsibilities
Develop and coordinate financial statements and processes including annual budget and monthly close; Prepare and provide accurate monthly financial reports with variance analysis; Manage and track key performance indicators including revenue and cost of sales; Lead the site's Program Review process including Estimate-At-Complete; Implement process improvements to drive operational efficiencies; Mentor and develop high-performing teams
Seniority
Senior, hands-on IC with team leadership
