Program Finance Manager
Core
Provides leadership in organizational and program analytics, financial strategy, budgeting, forecasting, and planning for the NNSA support Division.
Role type
Senior Program Finance Manager
Builds
Financial forecasts (EACs), dashboards, expenditure plans, and business processes for defense and civil space programs.
Domain
US Government Contracting / Aerospace / Defense
Required skills
Financial strategy, budgeting, forecasting, baseline management, EAC development, cost/schedule integration, contract types knowledge, revenue recognition, data analytics, business intelligence tools, program management reporting, risk management, FAR contracting environment experience
Preferred skills
MBA, CPA, Tableau, SAP 4HANA, Fiori, cost accounting standards (CAS), GAAP, FFRDC environment experience
Technologies
Tableau, SAP 4HANA, Fiori, Excel
Responsibilities
Develop and implement financial and operational metrics; track funding and billing; analyze financial results against plans; inform senior leadership on financial trends and recommend corrective actions; manage direct reports; establish standard corporate processes and KPIs.
Seniority
Senior, hands-on IC with leadership responsibilities