L3 Technologies Manager, Finance & Special Projects in Dallas, Texas
Manager, Finance & Special Projects
Summary: Partners with division and Sector leadership to lead the day to day financial operations of the business. Executes highly complex, accurate and complete financial analysis. Develops, interprets and implements effective financial reporting, forecasting, and budget processes. This position will provide financial and integration support for newly acquired entities, but will also serve as a key resource for the Advanced Programs & Business Development Sector finance team for other special projects. This position will require travel (approximately 25%) and candidates should be comfortable working remotely at times.
Essential Duties and Responsibilities
The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.
Develops and implements accounting and finance policies and procedures.
Prepares/reviews short-term forecasting (STF), including P&L and balance sheet analysis.
Prepares/reviews various monthly internal and external financial reporting.
Creates and maintains complex financial models to be used by management in business planning.
Communicates monthly financial performance to key stakeholders.
Tracks, interprets and presents monthly cost for IR&D and B&P projects.
Provides Estimate at Complete (EAC’s) and Earned Value for Programs and IR&D projects.
Maintains considerable involvement in the understanding, development, and execution of the annual financial plan.
Recommends and helps implement process improvements with regard to financial analysis and financial reporting.
Provides ROI analysis on projects and capital purchases.
Calculates and analyzes monthly overhead and G&A costs and rates. Leads the preparation of annual incurred cost submissions.
Conducts ad hoc analysis as required by management.
Able to coordinate and communicate effectively with other departments and all levels of management.
Versatility, flexibility, and a willingness to work within constantly changing priorities.
Ability to work independently and as a member of various teams and committees.
Ability to successfully work in a team environment and develop strong working relationships.
Excellent written and oral communication skills.
Strong problem-solving and analytical skills.
Ability to manage priorities and workflow, handle multiple projects and meet deadlines.
Acute attention to detail
Technical Knowledge/Skills/Abilities Required
Bachelor’s degree in Accounting or Finance or related field.
Experience – 7 years of related experience, withexperience leading and developing teams.
Previous experience in a Finance Management role within an Aerospace and Defense organization.
Highly experienced with Microsoft Excel.
Working knowledge of data collection, statistical and financial data analysis, and evaluation.
Program Finance and/or Cost Accounting experience is required.
Earned Value Management Systems (EVMS) experience highly desired
Knowledge of Government accounting and design and application of rates is highly desired.
Prior experience with Deltek CostPoint ERP system is required.
Experience with M&A and the integration of acquired entities is preferred.
Ability to obtain and maintain a U.S. Government Security Clearance.
Willingness to travel up to 25%
Able to sit and work at a computer for long periods of time.
May be required to lift up to 10 pounds and reach for items on shelves with assistance
Typical office environment.
Fast-pace and changing environment.
Some stress related to financial reporting deadlines.
Willing and able to work additional hours as needed to ensure responsibilities are met.
L-3 EO/IR, Inc. is an equal opportunity employer –
Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Job Financial Analysis
Primary Location USA-Texas-Dallas
US Security Clearance Required: None
Shift: Day - 1st
Travel: Yes, 25 % of the Time
Job Level: Manager
Job Posting: Mar 13, 2018, 1:03:42 PM
Req ID: 096666