The Finance Manager will act as the primary point of contact for NAO programs, providing financial support for manpower and indirect budgets. Responsibilities include managing the financial analyst team, performing variance analysis, and developing strategic five-year financial projections.
OverviewAbout Us:
Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.
General Function:
V2X Professional Services is looking for a Finace Manager. This individual will act as the primary point of contact for all NAO programs and provide overall financial support for manpower and indirect budgets. This role requires the ability to be self-sufficient in supporting the functional business efforts, while also possessing the ability to act as a team lead, and drive process improvement in terms of information distribution and business management. Successful candidates will need to show flexibility in job abilities, strong communication skills and be independent, self-motivated, and proactive
ResponsibilitiesThis position description is subject to change at any time as needed to meet the requirements of the program or company.
Specific Duties:
- Requires the ability to be self-sufficient in supporting the functional business efforts, while also possessing the ability to act as a team lead, and drive process improvement in terms of information distribution and business management.
- Successful candidates will need to show flexibility in job abilities, strong communication skills and be independent, self-motivated, and proactive.
- FP&A Monthly, quarterly, and annual forecasts/consolidations including variance analysis (OneStream)
- Management of NAO Financial Analyst team.
- Cost estimating and pricing analysis including make versus buy decisions.
- Develop a strategic 5 year plan for projections, metrics and long-term financial forecasting.
- Ad hoc Financial modeling.
- Responsibility for preparing various reports included project financial status, earned value, risks and opportunities, and program profitability.
- Occasional overtime required.
QualificationsExperience:
- Ten (10) years of experience in the financial planning and analysis.
- Applicants should be proficient in Microsoft Office with particular emphasis on Microsoft Excel.
- Experience and/or Familiarity with Earned Value (EV) concepts.
- Strong working knowledge of financial planning systems (Oracle, SAP, PRISM, Business Warehouse, Program on a Page, etc.).
- Strong financial analytical skills as well as a fundamental understanding of functional roles and responsibilities in a development environment (CAMs, IPT Leads).
- The candidate should be very knowledgeable of program control responsibilities which include meeting internal requirements such as coordinating budgetary agreements, preparing EACs and monthly forecasts.
- Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports.
- Experience in understanding the details of cost allocation over bases or amongst organizations or products.
- Ability to learn quickly and adapt to changing information and conditions.
- Experience in program finance, managing multiple contracts.
- Proven track record of customer focus.
- Clear, succinct written and verbal communication skills.
Desired Experience:
- Highly desired is a MBA specialized in commercial operations, finance, business management or project management.
- The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management.
- Balance sheet and income statement experience.
- Ability to teach advanced financial and planning skills to financial analysts.
- Analytical skills and the ability to become proficient with main-frame style business systems where vast amounts of data require mining and analysis.
- Understanding of production or similar schedule driven environment within a profit driven business based on practical experience.
- Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis.
- Experience in transforming customer requests from data to information.
- Strong focus on process improvement and advanced problem solving skills.
Education:
- Bachelors’ degree in the field of Business, Finance, Management, Economics or Math
At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.