Financial Planning Manager 3

Role Overview

The selected candidate will lead and have accountability for all Financial Planning activities supporting (5) Operating Units (OU) and their portfolio of programs. This position will report directly to the BACS Bu Director of Business Management and will be located in Palmdale, San Diego or El Segundo, CA.

What You Will Do

Manage a team of financial analysts and coordinate all aspects of the Monthly/Quarterly Financial Reporting and Planning processes for the Division. Lead the development of the Business Units consolidated Long Range Strategic Plans and Annual Operating Plans. Manage program financials, including financial and cost forecasting, reporting and analysis, estimate at completion analysis, and working capital analysis.

Why It Might Be a Fit

The preferred candidate for this position must be able to interface consistently in a professional, collaborative, and organized manner with internal and external business partners while functioning in a dynamic environment characterized by frequently changing priorities.

Requirements

• Must either have a bachelor’s degree from an accredited university and 9 years Finance/Business Management work experience or a master’ degree from an accredited university and 7 years Finance/Business Management work experience or a master’ degree from an accredited university or a PhD from an accredited university and 5 years Finance/Business Management work experience or a master’ degree from an accredited university
• Minimum of 4 years of experience in one or more of the following areas: Program Financial Planning & Control, Program Cost Control, Program Business Management, or Cost Accounting
• Experience with Profit and Loss Management
• Working Capital Management – Cash Flow/Inventory
• Must have the ability to obtain and maintain a Secret clearance within a reasonable amount of time as determined by business needs

Benefits

• Relocation assistance
• Health insurance coverage
• Life and disability insurance
• Savings plan
• Company paid holidays
• Paid time off (PTO) for vacation and/or personal business
• Annual bonuses
• Long Term Incentives
• Equity

Tagged as: Financial Modeling