Financial Manager

Financial Manager

Location US-CO-Colorado Springs ID 2026-1868 Category Finance/Accounting Position Type Regular Full-Time Remote No

Overview

Apogee has an exciting new opportunity for a Financial Manager providing support to the NC3 Contract and specifically the NCL Sustainment Division.

The AFNWC/NC3 Integration Directorate is headquartered at Hanscom Air Force Base, MA, with an operating location at Kirtland AFB, NM. The NC3 Directorate provides support to the Program Executive Office (PEO), Deputy Director, Deputy AFPEO NC3, and staff for acquisition and administrative control of all NC divisions, branches, and programs. The Directorate consists of Engineering (EN), Financial Management (FM), Operations Management (OM), Information Protection (IP), Contracts (PK), Cyber, Logistics (LG), Program Execution Group (PEG), and Intelligence (IN).

This is a full time position located at Peterson Space Force Base, Colorado Springs, CO.

Responsibilities

Duties include, but not limited to:

Prepare program budgets, reports, and financial documentation; analyze funding and budgeting requirements and recommend solutions to improve financial management effectiveness and process efficiency.
• Perform budget forecasting, variance analysis, financial execution reporting, schedule analysis, and Earned Value Management (EVM) analysis.
• Identify accounting discrepancies and assist with corrective actions.
• Utilize automated management information systems to perform analytical, advisory, and reporting functions.
• Compile and analyze financial data to support financial metrics, Financial Improvement and Audit Readiness (FIAR) activities, management internal controls, self-assessments, and routine reporting requirements.
• Support the development and execution of funds management documentation, funding forecasts, budget submissions, and financial models used for decision-making.
• Prepare financial papers, briefings, and documentation supporting Budget Execution Reviews (BERs), Integrated Baseline Reviews (IBRs), Milestone Decision Reviews (MDRs), Management Acquisition Reviews (MARs), Program Management Reviews (PMRs), Acquisition Strategy Plans (ASPs), and Integrated Product Team (IPT) risk assessments.
• Draft financial documentation for submission to government leadership, including Procurement Documents (P-DOCs), Research, Development, Test and Evaluation Documents (R-DOCs), and Program Objective Memorandum (POM) documentation.
• Track and report the status of approved, deferred, and released funds and assist in correcting financial record discrepancies.
• Prepare funding documents including Purchase Requests (PRs), Military Interdepartmental Purchase Requests (MIPRs), project orders, and other financial documentation in accordance with financial management policies and regulations.
• Maintain an independent audit trail to track, record, and report the status of funding documents throughout their lifecycle.
• Conduct quick-turn "what-if" funding assessments and support ad hoc financial reporting and data calls.
• Support Air Force and DoD exercises and simulations requiring financial management support.
• Monitor and maintain reimbursable budget programs.
• Conduct research and analysis using financial systems and reporting tools, including CCaRS, CRIS, WAWF, and FM Suite.
• Maintain financial databases and generate ad hoc reports in support of program requirements.

Qualifications

Minimum Experience:

Citizenship: Must be a US citizen
Clearance: Must have & maintain a Secret Clearance
Education: BA/BS Degree
Years of Experience: 7-10 years of relevant experience

Preferred Qualifications:
Years of Experience: 10+ years of relevant work experience within the DoD/DoW, preferably in the Air Force Acquisitions community

Additional Experience:

• DoD Financial Management and Budget Execution
• Program Budget Development and Forecasting
• Variance Analysis and Financial Reporting
• Earned Value Management (EVM)
• Financial Improvement and Audit Readiness (FIAR)
• Program Objective Memorandum (POM) development
• Purchase Requests (PRs) and Military Interdepartmental Purchase Requests (MIPRs)
• Acquisition Financial Management support
• Financial Data Analysis and Audit Trail Management
• CCaRS, CRIS, WAWF, and FM Suite
• Financial Database Management and Ad Hoc Reporting
• Budget Execution Reviews (BERs), Integrated Baseline Reviews (IBRs), and Program Management Reviews (PMRs)

Interpersonal Skills

• Strong analytical and problem-solving abilities
• Strong written and verbal communication skills
• Ability to develop and present financial briefings
• Ability to work independently and manage competing priorities
• Ability to collaborate effectively with Government and contractor personnel
• Attention to detail and financial accuracy
• Ability to support Integrated Product Teams (IPTs)
• Ability to provide financial recommendations to leadership

Additional Information
Location: Peterson SFB: Colorado Springs, CO
On-site/Hybrid/Remote (only list one of the three upon creating a new job): Onsite
Travel: 10%

Pay Range

USD $105,000.00 - USD $115,000.00 /Yr.