Senior Manager, Program Finance

L3HHCM20 • Bellmead, TX

8d • Onsite

About The Position

The Senior Manager, Program Finance role serves as the subject matter expert and owner of the ISR Sector IHO budget and rate process. Candidate will be recognized as the internal expert and thought leader for establishing and reporting on the IHO budget and variances. This position requires the ability to obtain and maintain a DoD Security Clearance and allows for up to 15% travel.

Requirements

• Bachelor’s Degree with a minimum of 12 years of prior related experience. Graduate Degree with a minimum of 10 years of prior related experience. In lieu of a degree, minimum of 16 years of prior related experience.
• Minimum 5 years of experience with both the FAR and CAS to implement analysis and review of incurred costs thru submission and audit of incurred cost proposals.
• Minimum 5 years of experience with indirect rate structures including multiple overhead pools, TCI G&A, Value Added G&A, abated fringe and understanding of treatment and allocation of intermediate overhead pools.
• Minimum 5 years of experience with compliance understanding to review and advise on CAS410 and CAS403 disclosure statement submission, audit and defense.
• Minimum 5 years of experience with SG&A costing and roll up of costs for analysis, forecasting and reporting at the Sector IHO level.
• Minimum 5 years of experience with establishing multiple department budgets for FPRP preparation, audit defense with DCMA/DCAA and cost monitoring reporting both internally and externally.
• Minimum 5 years of experience with 3FF process for distribution of allocated costs.
• Minimum 5 years of experience with SAP ERP and Hyperion systems.
• Must be a U.S. citizen.
• Ability to obtain and maintain a DoD Security Clearance.
• Ability to travel up 15%.

Nice To Haves

• Strong communication and presentation skills.
• Ability to manage and grow a remote team.

Responsibilities

• Serve as the subject matter expert and owner of the ISR Sector IHO budget and rate process.
• Establish and report on the IHO budget and variances.
• Budget, track, and report SG&A costs across the Sector.
• Analyze Sector cost accumulation and the allocation process across Sector divisions.
• Budget, track, and report finance headcount and costs in the Sector.
• Communicate to senior leadership in the Sector and Segment for all SG&A, and Budgets and Rates reporting.
• Prepare for FPRP, audit defense with DCMA/DCAA, and cost monitoring reporting both internally and externally.
• Manage and grow a remote team.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior