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Ultra Electronics Group · 4 weeks ago

Senior Manager, Program Finance

Columbia City, IN

Full-time

Onsite

Senior Level

Ultra Electronics Group is a leader in delivering multi-mission solutions that protect and empower naval forces worldwide. The Senior Manager, Program Finance role involves maintaining program financials and providing analysis and insights to drive optimal program performance and control for stakeholders.

AerospaceElectronicsManufacturingMarine TechnologySoftware

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Manage a high performing Program Finance team based in Columbia City, IN

Own program Estimate at Complete (EAC) process, ensure compliant assimilation and presentation of program estimates that facilitates efficient communication, review, and approval

Publish Contract Status Reviews (CSRs) for requisite programs and communicate financial performance

Oversee and present formal Quarterly Finance Reviews (QFRs) with visibility to Executive Leadership

Maintain timely and accurate program financials including revenue recognition, invoicing, cost, funding, gross margins, cash flow and programmatic risks, etc

Identify and perform variance and 'what if' analyses on costs, scope and schedules, and report on related risks & opportunities. Supporting project management in resolution of outstanding issues

Provide recurring & ad hoc reports to Program Managers and other stakeholders, driving company best practices

Monitor cashflow reporting, ensuring timely invoicing of customers; drive resolution of overdue invoices

Manage / oversee program budgeting and forecasting process; interface with Financial Planning and Analysis

Prime contact for audit material and overall Program Cost Management

Support month-end close processes as needed

Provide financial data utilized in the review and approval of proposal pricing

Prepare proposals in accordance with company policies, proposal instructions, and Government regulations

Conduct cost analysis by reviewing labor & material bases of estimates, and direct/indirect rate verification

Support and participate in cross functional teams to support bid and proposal activities

Utilize pricing software and models to calculate costs and price

Participate in proposal development and compliance meetings, such as: pricing strategy discussions, price-to-win, risk reviews, peer reviews, and bid / no-bid decisions

Qualification

Accounting degreeGAAP standardsIFRS standardsCost accountingMicrosoft OfficeAnalytical skillsProblem-solving skillsEarned Value ManagementOnestream familiarityEPICOR familiarity