Manager, Program Finance
$103.5k - $175kFisica
Job Title: Manager Program Finance
Job Location: Simi Valley CA (100% onsite)
Business Unit: ATI
Schedule: 9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off.
About Fisica Inc.
Fisica Inc. is a premier manufacturer of advanced defense products specializing in the design and production of airborne and ground-based antennas as well as cutting-edge electromagnetic systems and simulators. Headquartered in San Leandro California with additional operations in Simi Valley Fisica plays a vital role as a trusted partner to leading defense primes and the U.S. Department of Defense.
Our company operates as - ATI Randtron Datron and Space Vector each bringing deep expertise and innovation to the defense sector. Led by a seasoned management team Fisica is committed to excellence in engineering manufacturing and mission-critical solutions that enhance national security.
At Fisica we foster a strong collaborative work culture that values individual contributions and empowers our employees. Our commitment to innovation integrity and teamwork makes us a leader in the defense industry and an exceptional place to build a career.
Position Summary:
We are seeking a highly motivated Program Finance Manager to lead and manage seven program finance analysts across our four business units. The candidate will be responsible for the oversite of employees supporting execution of program finance processes and deliverables. Works as a key business partner to Program Managers and functional teams to establish and maintain the programs financial plan perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets for contract work and performs and/or assists in financial analyses such as funding profiles sales outlook and variance analysis. Conducts detailed financial analysis that provide insight into cost and schedule health on a program to ensure financial objectives are met. Interprets performance data on a weekly and monthly basis with the goal of providing early indicators of program health. Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs focusing on Orders Revenue Profit and Cash Flow.
Key Responsibilities:
- Works to achieve program operational targets to impact overall division results.
- Communicates with program management and cross-functional teammates to explain and interpret information.
- Leads program financial processes.
- Prepares weekly/monthly program financial reports.
- Analyzes program cost and billing details.
- Responsible for advising program management and cross-functional teammates on adherence to Finance policies procedures and adoption of best practices.
- Ultimate ownership of the teams execution of program finance deliverables; inclusive of EVMS CDRLs ERP system management financial forecasting and process improvement objectives.
- Providing financial analysis for audits and other financial activities.
- Trains oversees supports and develops PFA staff.
Required Qualifications:
- Bachelors Degree and minimum 9 years prior related experience. Graduate Degree with a minimum of 7 years of prior related lieu of a degree minimum of 13 years of prior related experience.
- The ability to obtain and maintain a future Security Clearance is required for the role. Eligibility requires U.S. citizenship.
- Must be able to travel up to 10%.
Preferred Qualifications:
- Ability to build collaborative relationships earn trust and thrive in an inclusive environment.
- Strong communication and presentation skills.
- Attention to detail and ability to recognize trends that present financial risks or opportunities.
- Strong Proficiency in Earned Value Management EVMS certification is a plus.
- Experience with creating financial forecasts.
- Proficiency with a financial ERP system such as Deltek CostPoint.
- Proficiency with project management software such as Deltek Cobra.
- Expertise with Microsoft Excel and PowerPoint.
Why Join Fisica Inc.:
- Competitive salary and benefits package!
- Generous paid time off.
- 401k with 6% match and vesting is immediate.
- Strong work-life balance.
- Tuition Reimbursement.
- Paid parental leave.
In compliance with pay transparency requirements the salary range for this role $103500 - $175000. This is not a guarantee of compensation or salary as the final offer amount may vary based on factors including but not limited to experience and geographic location. Fisica Inc also offers a variety of benefits including health and disability insurance 401(k) match flexible spending accounts EAP education assistance parental leave paid time off and company-paid holidays. The specific programs and options available to an employee may vary depending on the date of hire and schedule type.
EEO Statement
Fisica is proud to be an Equal Opportunity Employer. Fisica is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race color religion age national origin ancestry ethnicity gender (including pregnancy childbirth breastfeeding or other related medical conditions) gender identity gender expression sexual orientation marital status military and veteran status disability genetic information citizenship status characteristic or membership in any other group protected by federal state or local laws. Fisica maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks where permitted by law.
Applicants with disabilities may contact Fisica Human Resources via e-mail to request and arrange for an accommodation. If you need assistance to accommodate a disability you may request an accommodation at any time.
Please contact the Fisica Human Resources Department at
Fisica is an E-Verify Employer. Please click here for the E-Verify Poster in English or Spanish. For information regarding your Right To Work please click here for English or Spanish.
Required Experience:
Manager
$103.5k - $175k
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