Finance Manager

Job Description SummaryWhether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You’ll get to work with budgets of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career growth opportunities.
Responsible for providing financial planning, analysis and reporting for Marine and Mobility organization in Defense Engines Engineering Finance

Job Description

Roles and Responsibilities

• Responsible for managing the business cycles: current month, current quarter, current year, and 10 year plan (budget, QMI, LRF) for MEM Engineering organization in Defence Engines. Explain KPIs measuring the performance in all areas of spending - mfg support, field support & R&D (CFD) and customer spend. Analyze the variance to forecasts and propose action plans to improve profitability and cash generation as well as corrective action plans as needed. Coordinate and communicate forecasts to team/management.
• Utilizes in-depth knowledge of Engineering charging practices and color of money to insure appropriate charges to customer contracts, company funded categories, investment, and overhead.
• Facilitate/generate customer financial reporting per contract requirements. Coordinate generation of data for reports. Review reports with internal management.
• Aware of government financial contract requirements to insure compliance. Respond to customer financial questions/needs.
• Use Lean principles to stream line processes.
• Good understanding of systems: Clarity, Centerpiece, Spotfire
• Support requests for data in support of internal business needs, customer requests, audits, and proposals.
• Consolidation of total Defense Engine financials and cross business coordination/collaboration of data and process

Required Qualifications

• Bachelor's degree from an accredited university or college
• At least 5 years of experience in finance/accounting

Desired Characteristics

• Strong oral and written communication skills.
• Strong interpersonal and leadership skills.
• Demonstrated ability to analyze and resolve problems.
• Demonstrated ability to lead programs / projects.
• Ability to document, plan, market, and execute programs.

This role requires access to U.S. export-controlled information. Therefore, for applicants who are not asylees, refugees, lawful permanent residents or U.S. Citizens (i.e., not a protected individual under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3), otherwise known as a U.S. Person), final offers will be contingent on the ability to obtain authorization for access to U.S. export-controlled information from the U.S. Government.

Additional Information

#LI-Remote - This is a remote position