Sr. Finance Manager Job Opening

Sr. Finance Manager

General Dynamics Ordnance and Tactical Systems

Niceville, Florida
Category: Finance Manager


The Sr. Finance Manager will plan, organize and manage the finances for a $100M + business to ensure achievement of operation objectives.

Major Position Responsibilities

Responsible for maintenance of all indirect and overhead rates for the Niceville operation and assessing impact to financials throughout the year

Directs the incorporation of updated rates into proposal and financial reporting as required

Responsible for projecting and justification of current and out-year rates based on start plan inputs and current plan performance

Assures proper earnings and sales are recorded monthly for the Niceville and Camden warheads program

Lead the Current Estimate process. Prepares preliminary CE each month

Reviews all lead sheets each month flagging any anomalies and resolves with program team and GM

Support bid and proposal activities: maintain updated bid rates; review/approve proposals for compliance with rates and Disclosure Statement; and prepare/review the financial summaries for bid review packages. In coordination with program team, establishes proposed baseline cash flow targets and works recommended PBP’s to meet

Responsible for NV cash flow coordinating with individual programs monthly to assure alignment of facility commitments with individual programs expectations and accomplishments

Actively participates in Program Reviews assessing program risks and reserves against financial reporting

Supports PM in trading sales with Cash flow due last minute changes and flowdown of requests for additional sales, cash, ebit

Coordinates timing of individual program adjustments (+ or -)

Maintains review of all indirect budgets flagging potential risks and opportunities for staff

Yearly, prepares baseline budgets, financial strat plan in conjunction with staff.
Data-mines historical data to establish baseline

Maintain job cost accounting system

With support from the Program Management and Business Development functions, prepare and maintain updated financial forecasts of orders, sales, gross margin, EBIT, OWC and cash

Prepare strategic plan financials

Lead preparation of annual location operating budget. Assist department managers in preparation of annual department budgets

Analyze financial data; make recommendations to improve financial and operational performance

Act as primary point of contact for DCAA, including submission of cost data, and support of DCAA audits and floor checks

Maintain Disclosure Statement

Calculate rate adjustments

Ensure accurate sales and gross margin recognition

Ensure Finance Department compliance with SOX internal controls

Basic Qualifications

Bachelor degree in Accounting or Finance

15+ years of experience in accounting/finance. 10 years minimum in management role

10 years min in DOD based business