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Manager, Program Finance

Company: Serigor
Location: Clifton
Posted on: May 21, 2020

Job Description:

Title Manager, Program Finance Location New Jersey - Clifton Duration Full Time Job Description Company is seeking a Manager of Program Finance in Clifton, NJ. This position will be responsible for managing, preparing, administering, and directing cost control activities for Electronic Warfare programs. This position will report to the Director, Program Finance. Responsibilities include Lead, direct and review the work of 3-4 direct reports with focus on policy and strategy implementation to ensure that contracts, billings and forecasting are within negotiated and agreed-upon parameters and government cost control guidelines. Work with program management and functional disciplines to manage cost and schedule. Develop financials for annual operating plans and strategic plans. Provide comprehensive weeklymonthly revenue and project profitability variance analysis against monthly spends, budget and forecasts. Implement and maintain Order, Sales, Profit, and Investment weekly tracking to present to leadership, providing program management and program finance inputs, variance analysis against current year plans. Assess and quantify costscheduletechnical status and risk, evaluate program trends, and provide project cost completion estimates. Perform analyses, prepare reports and communicate with parties within and outside of the organization which includes customers or suppliers. Problem solve and conduct investigations to identify root cause and develop improvements to practicesapproaches to mitigate scheduling risks. Conduct briefings with senior leadership regarding matters of importance to budget control for programs and to explain and influence changes. Incorporate contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines. Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the customer. Forecast major aspects of working capital such as cash flow, inventory, accounts receivables, unbilled and deferred revenue to monitor and analyze companies underlying operational efficiency. Establish revenue recognition methodology for programs. Support internal and external audits. Experience in DOD environment with various government contract types. Qualifications Bachelor's Degree in Accounting or Finance with 9 Years of Finance Experience OR Master's Degree in Accounting or Finance.with 7 years of Finance Experience 2+ Years' Experience with management of government contracts in DOD environment. Preferred Additional Skills Knowledge in Finance program interface for proposals, billings, cost control and other financial controls. Knowledge of Cost Accounting Standards and Federal Acquisition Regulations. Experience in EVMS andor Microsoft Project. Ability to work with management and other functional areas in a fast-paced multiple project environment with changing priorities. Strong analytical and Excel skills.

Keywords: Serigor, Clifton , Manager, Program Finance, Accounting, Auditing , Clifton, New Jersey

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