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Program Finance Dept Manager

Company: General Dynamics
Location: Sterling Heights
Posted on: June 12, 2021

Job Description:

Responsibilities for this Position

Requisition Number: 6582

Location: Sterling Heights, MI (LDIVI)

Position Type: Full-Time Regular

Education Required: Bachelors Degree

Relocation Provided: No

Experience Required: More than 10 years

Department: Fin Strat Prgm Planning&Analys - L0570 (Indirect)

Position Description:

Responsible for leading a team of 10+ Finance professionals to successfully develop, analyze and report on the financial management of the Stryker business segment with revenues exceeding $0.5B, reporting directly to the Director of Finance - US Operations. The position will oversee the financial operations of the Stryker Programs. In addition, they will be responsible for the Material Cost team which oversees the material forecast for all EAC's in the US Operation. The Manager will establish operational priorities for the team, monitor performance against objectives and work directly with the Program Office leadership to ensure that Stryker financial imperatives are known and attained.

The Manager is responsible for all financial matters pertaining to Stryker, including ensuring the development of accurate program budgets and metrics, tracking contract funding issues, preparing Estimate to Completes (EAC's) in conjunction with the process centers, ensuring optimal cash management on the Stryker Programs, including forecast cash receipts and disbursement, developing Performance Based Payment Plans, In addition, the Manager would make financial recommendations supporting program's strategic direction based on the results of analysis completed by the team. Other responsibilities include overseeing quarterly audit requests from KPMG, Annual development of the Op Plan, monthly CDRL submissions, proposal support as necessary, and all other ad-hoc requests.

The Manager is responsible for maintaining the integrity of the cost booked to, as well as the revenue recognized on, the programs. With the Stryker team, the Manager will develop the Annual Operating Plan for the Stryker programs, as well as monthly Current Estimates; Quarterly Program Estimates at completion, booking rate recommendations, contracts in Process analysis. This information is reviewed monthly by Senior Leadership, including the President, and forms the basis of corrective action to meet goals, if necessary.

The Material Cost team consists of five financial analysts (including a section manager) who validate and forecast all program material across the US Operations. This includes supporting the monthly CE process and the annual Op Plan. The team also analyzes and reports on excess material to ensure proper movement across contracts.

Position Requirements:

Must have a Bachelors of Science degree in Accounting, Finance or related discipline. Masters degree preferred.

Must have exceptional leadership and interpersonal skills in order to lead a team in this dynamic contracting environment.

Should have an in-depth understanding of budgeting and reporting in Oracle, as well as forecasting in Hyperion Essbase.

Must understand government contracting, Earned Value Management System Internal Rate of Return, Net Present Value.

Possess an excellent knowledge of FAR, CAS and can apply internal policies to their working environment

Must understand CIP analysis and impact on earnings

A strong understanding of Supply Chain Management processes and Oracle material requirement planning a plus

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. General Dynamics Land Systems is committed to working with and providing accommodations to individuals with a disability. Candidates who require a reasonable accommodation due to disability for any part of the application or hiring process may contact for assistance. Determination of requests for reasonable accommodation are made on a case-by-case basis.

Keywords: General Dynamics, Detroit , Program Finance Dept Manager, Other , Sterling Heights, Michigan

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