Finance Manager

Apogee Engineering•Colorado Springs, CO

11d•Onsite

About The Position

Apogee is hiring a Finance Manager to provide financial management support to the NC3 Contract, specifically the NCL Sustainment Division. The AFNWC/NC3 Integration Directorate is headquartered at Hanscom Air Force Base, Massachusetts, and has an operating location at Kirtland Air Force Base, New Mexico. The position is located on-site at Peterson Space Force Base in Colorado Springs, Colorado, and requires 10% travel.

Requirements

Must be a U.S. citizen.
Must have an active Secret clearance.
Bachelor’s degree (BA/BS).
3–7 years of relevant Air Force Financial Management experience.
Experience or technical expertise in DoD financial management and budget execution.
Experience or technical expertise in program budget development and forecasting, variance analysis, and financial reporting.
Experience or technical expertise in Earned Value Management (EVM), FIAR, and POM development.
Experience or technical expertise with PRs, MIPRs, acquisition financial management support, financial data analysis, and audit trail management.
Experience or technical expertise with CCaRS, CRIS, WAWF, FM Suite, financial database management, and ad hoc reporting.
Experience or technical expertise supporting BERs, IBRs, and PMRs.

Nice To Haves

Master’s degree (MA/MS).
7 or more years of relevant experience in Air Force or DoW/DoD environments.
Active Secret clearance.

Responsibilities

Prepare program budgets, reports, and financial documentation; analyze funding and budgeting requirements and recommend ways to improve financial management effectiveness and process efficiency.
Perform budget forecasting, variance analysis, financial execution reporting, schedule analysis, and Earned Value Management (EVM) analysis.
Identify accounting discrepancies and assist with corrective actions.
Use automated management information systems for analytical, advisory, and reporting functions.
Compile and analyze financial data supporting financial metrics, Financial Improvement and Audit Readiness (FIAR) activities, management internal controls, self-assessments, and routine reporting.
Support the development and execution of funds management documentation, funding forecasts, budget submissions, and financial models used for decision-making.
Prepare financial papers, briefings, and documentation for Budget Execution Reviews (BERs), Integrated Baseline Reviews (IBRs), Milestone Decision Reviews (MDRs), Management Acquisition Reviews (MARs), Program Management Reviews (PMRs), Acquisition Strategy Plans (ASPs), and Integrated Product Team (IPT) risk assessments.
Draft financial documentation for government leadership, including Procurement Documents (P-DOCs), Research, Development, Test and Evaluation Documents (R-DOCs), and Program Objective Memorandum (POM) documentation.
Track and report approved, deferred, and released funds, and help correct financial record discrepancies.
Prepare Purchase Requests (PRs), Military Interdepartmental Purchase Requests (MIPRs), project orders, and other financial documents in accordance with financial management policies and regulations.
Maintain an independent audit trail tracking, recording, and reporting funding documents throughout their lifecycle.
Conduct quick-turn “what-if” funding assessments and support ad hoc financial reporting and data calls.
Support Air Force and DoD exercises and simulations requiring financial management support.
Monitor and maintain reimbursable budget programs.
Conduct research and analysis using financial systems and reporting tools, including CCaRS, CRIS, WAWF, and FM Suite.
Maintain financial databases and generate ad hoc reports for program requirements.