Senior Manager overseeing the desktop support team at Tokio Marine North America Services. Ensuring efficient operations, high customer satisfaction, and team performance metrics.
About the role
- Finance Manager responsible for financial forecasting, reporting, and compliance for Army Aviation programs in support of national defense mission.
Responsibilities
- Support the monthly financial planning forecast / close process (Rplan)
- Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development
- PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
- Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
- Communication of forecast commitments to program team and communication of risk and opportunities to program leadership
- Provide weekly, monthly, and quarterly variance and data analysis
- Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
- Review EAC inputs, presentations, and proposals for accuracy and completeness
- Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs) Review and Support Front end of the business activities
- Lead and train a team of finance analysts.
Requirements
- A Bachelor’s degree in Finance, Accounting, or related discipline or equivalent experience
- Minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years experience
- Experience analyzing data and information necessary to ensure program performance to plan
- Experience with Financial Planning & Analysis (FP&A) concepts, related systems, and processes
- Experience in supporting proposals including BOE writing, review and submittal/gate 4
- Experience in Long Range Planning (LRP) and Annual Operating Plan (AOP) development and execution
- Experience in color of money management of multiple tasks between contract, IRAD, CAPEX, NBI, etc
- Experience with MS Office - Excel, PowerPoint and Word
Benefits
- Healthcare, wellness, retirement, and work/life benefits
- Parental (including paternal) leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
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