Sr Mgr Finance - Integrated Solutions

Job Summary:

The Business Unit Manager, Finance will be the "Champion" for improving the profitability of the business by providing Business Management services to the assigned Businesses Unit by being the chief coordination point between the business unit and multiple support functions; especially Finance, Accounting, and Sales & Contracts.

Responsibilities and Tasks:


* Is the "Champion" for improving the profitability of the Business Unit.


* Provides Business Management services to the assigned Businesses Unit


* Chief coordination point between the business unit and support functions; especially Finance, Accounting, and Sales & Contracts.


* Prepares financial information for the business unit for current and future periods to include AOP, pricing finance approvals, proposal financial business case, accounting close information and financial forecasting.


* Work with contracts and program management to set up new contracts to include cost and schedule


* Ensure that Earned Value is used to manage programs as applicable and that Cost Performance Reports (CPR) are issued on all contracts where required.


* Manage the Project Planning and Control group within the Business Unit


* Document revenue recognition determinations for new awards


* Track accounts and receivable and work to collect cash


* Prepare documentation for the corporate financial statements to include EACs, backlog reconciliation, and note disclosures related to unique circumstances


* Provide documentation to the external auditors to support the Business Unit financials


* Work with the corporate tax department to provide documentation for the corporate tax return


* Oversees all aspects of Business Unit Finance to include working to identify and mitigate business risk


* Ensures financial and business objectives along with performance goals are defined and understood by the business unit program teams.


* Provides financial insight, Contracts Savvy and Pricing Strategy to proposal activities:


* Is an interface for the customer to resolve business financial related issues


* Supports the Contracts Manager in contract negotiations and drives maximum returns from the business unit by aggressively seeking improvements in internal performance and/or pricing, terms and conditions on contracts.


* Adheres to internal ethics code and internal procedures and external regulations and laws.


* Prepares weekly, monthly, and quarterly financial reports that include analysis of financial results, Key Performance Indicators (KPI's), and performance metrics with the Program Managers, Business Unit Vice President, CFO, CEO and Corporate CFO.


* Special projects assigned by the CFO or Business Unit Vice President


* Other related duties as assigned by CFO or Business Unit Vice President

Education, Experience & License or Certification:


* Bachelor's degree in Finance or Accounting required (5-10 year...