Sr. Portfolio Finance Manager

V2XUNAVAILABLE, UNAVAILABLE
Onsite

About The Position

V2X seeks a Portfolio Financial Manager, Sr for a business portfolio with approximately $100M of annual revenue from a diversified set of DOD and Government clients. The individual will be responsible for all aspects of the Portfolio's financial planning and analysis, project forecasting, financial reporting, operational controls, and compliance.

Requirements

  • Bachelor's degree in accounting or finance, or related field, or an equivalent combination of education and experience from which comparable knowledge and job skills can be obtained. (One year related experience may be substituted for one year of education, if degree is required)
  • 10 years of experience in all areas of accounting and finance with a demonstrated increase in scope of responsibility if that period of work was in a role other than management.
  • 3+ years of supervisory/management experience is required.
  • Working knowledge of Generally Accepted Accounting Principles (GAAP)
  • Working knowledge of Cost Accounting Standards (CAS) & Federal Acquisition Regulation (FAR)
  • Significant experience in financial management of government contracts (Cost Plus, Firm Fixed Price, Firm Fixed Price Incentive)
  • United States citizenship, required.
  • Demonstrated leadership and supervisory skills (Able to engage, energize, mentor, and motivate staff)
  • Demonstrated effective interpersonal, communication, and negotiation skills for a wide variety of audiences.
  • Excellent written and verbal communication skills
  • Demonstrated courage to confront reality and challenge opposing positions
  • Excellent presentation skills
  • Highly complex financial analysis skills
  • Substantial knowledge of revenue recognition and profit analysis concepts and techniques
  • Excellent computer skills, including MS Excel, MS Word, and SAP.

Nice To Haves

  • MBA and /or CPA is strongly preferred.
  • Previous experience working on a DoD or in support of a federal contract (Fixed Price Incentive/Cost Plus) is a plus.
  • OneStream experience preferred.

Responsibilities

  • Review portfolio-level financial statements, monthly results, forecasts, and budgets to assess the financial condition of the portfolio in an effort to drive improved profitability and business performance
  • Working with the program managers, functional leads, and leadership team, overseeing the development of strategic business plans and forecasts.
  • Prepare, update, and distribute monthly Portfolio/ Program results with insights into trends and variance analysis
  • Manages financial aspects of all programs EAC (Estimate at Complete) forecasts. Responsible for the preparation of financial statements and reporting for the monthly (PMR) Program Management Review.
  • Primary point of contact for all DCAA audits ensuring timely, accurate, and complete interaction with the various auditors.
  • Maintains financial project orders and work instructions, developing new ones as required.
  • Performs other duties as assigned.

Benefits

  • Healthcare coverage
  • Life insurance, AD&D, and disability benefits
  • Retirement plan
  • Wellness programs
  • Paid time off, including holidays
  • Learning and Development resources
  • Employee assistance resources
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