Senior Program Finance Manager, AD&SPosted today$220K
The opportunity
As a Senior Finance Manager, you will own end-to-end financial leadership for a portfolio of programs for the high-growth Advanced Effects business line. This portfolio spans cutting-edge air vehicle programs that are rapidly scaling from development into production.
What you'll do
Own program financial performance for a portfolio of government contracts;: drive predictable outcomes from award through execution and closeout.
Lead EAC and forecast governance: set standards, build/maintain EACs, drive variance/root-cause analysis, and manage risk/opportunity tracking with mitigation actions.
Partner deeply with Program Management and Contracts on CLIN structure,: funding, burn, billing/invoicing, contract modifications, and required program financial reporting.
Lead monthly FP&A forecasting process with a focus on understanding program: changes that drive financial changes.
Drive production and unit-economics insights: margin and COGS analysis, inventory and working-capital impacts, production variances, and cost-reduction opportunities with Ops/Supply Chain.
Own planning deliverables (AOP/LRP) for your portfolio: consolidate bottoms-up program outlooks (revenue, cost, margin, working capital) and align to leadership commitments.
What they're looking for
- Operate performance management (EVM where applicable): support baseline management and interpret key variances (CV/SV/CPI/SPI); prepare content for internal/external reviews and audits.
- Build scalable processes, models and tooling that improve speed, accuracy,: and governance as program volume increases.
- Deliver crisp narratives and decision memos for AD&S leadership and Corporate Finance.
- Hire and develop talent, manage and mentor analysts; set standards for: analytical quality, documentation, controls, and stakeholder management.