Finance Manager

AeroVironment; Leesburg (VA); On-site; USD 107,000 - 163,000; Full time

Job summary

AeroVironment seeks a Finance Manager to lead strategic and operational financial planning for programs, ensuring solid forecasts and strong compliance.

You will manage overall area budgets, headcount planning, and provide financial guidance in alignment with company policy and goals, emphasizing cost control and risk management within defense programs.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent.
• 10+ years' experience in relevant disciplines plus minimum of 2 years in a leadership role.
• Experience in costing and pricing of complex development programs.
• Working knowledge of ERP, SCM, and CRM software/applications.
• Advanced MS Excel required.

Responsibilities

• Provides monthly forecasting and variance reporting, preparation of monthly financial information in support of reviews by Senior Management.
• Ensures compliance with internal procedures and government procurement regulations.
• Monitor and ensure implementation of financial policies (including but not limited to: Revenue Recognition, Timekeeping, Cost, Inventory, Estimating System compliance, etc).
• Provide day-to-day financial direction to the business area
• Supports internal and external audits. Continually review and challenge program
• Estimates at Complete (EAC), ensuring appropriate profit margins are recognized.
• Identifies, analyzes, and monitors issues that affect profitability, growth, and productivity
• Oversees program cost control activities; Understand and participate in the control of costs and schedules on contracts requiring validated cost/schedule control system
• Oversees the preparation of budgets and schedules for specific programs and financial analyses such as funding profiles, sales outlook, and variance analysis
• Supports Indirect Department Budgeting for the assigned departments including utilization reviews and detailed variance analysis
• Supports Proposal activity for new captures including negotiations while working with home office proposal / costing team to develop compliant price / cost volumes
• Assists in the development of detailed integrated master Program Schedules for on-contract, internal research and development & new captures
• Works on issues of diverse scope where analysis of situation or data requires evaluation of variety of factors, including an understanding of current business trends.
• Acts as advisor to subordinates to meet schedules and/or resolve technical problems
• Other duties as assigned

Skills

Leadership

Finance forecasting

Strategic planning

Cost control

Cross-functional collaboration

Education

Bachelor's in Finance/Accounting/Business Admin

Advanced degree preferred

Tools

ERP system

Oracle EBS

MS Project

Cobra

Job description

1613 NW 136th Avenue, Sunrise, FL

Arlington, VA

Centreville, VA

Melbourne, FL

Germantown, MD

Leesburg, VA

Full time

7300

Worker Type

Regular

Job Description

Summary

The Finance Manager brings both a strategic and operational focus to the Finance team for program planning and financial operations, with a particular emphasis on delivery of solid financial plans and improved compliance and controls. The Finance Manager is responsible for overall business area financial forecasts and reporting. Participates in indirect budget planning and headcount planning and tracking. In this role, one provides financial guidance based on organizational goals and company policy.

Position Responsibilities

• Provides monthly forecasting and variance reporting, preparation of monthly financial information in support of reviews by Senior Management

• Ensures compliance with internal procedures and government procurement regulations.

• Monitor and ensure implementation of financial policies (including but not limited to: Revenue Recognition, Timekeeping, Cost, Inventory, Estimating System compliance, etc).

• Provide day-to-day financial direction to the business area

• Supports internal and external audits. Continually review and challenge program

• Estimates at Complete (EAC), ensuring appropriate profit margins are recognized.

• Identifies, analyzes, and monitors issues that affect profitability, growth, and productivity

• Oversees program cost control activities; Understand and participate in the control of costs and schedules on contracts requiring validated cost/schedule control system

• Oversees the preparation of budgets and schedules for specific programs and financial analyses such as funding profiles, sales outlook, and variance analysis

• Supports Indirect Department Budgeting for the assigned departments including utilization reviews and detailed variance analysis

• Supports Proposal activity for new captures including negotiations while working with home office proposal / costing team to develop compliant price / cost volumes

• Assists in the development of detailed integrated master Program Schedules for on-contract, internal research and development & new captures

• Works on issues of diverse scope where analysis of situation or data requires evaluation of variety of factors, including an understanding of current business trends.

• Acts as advisor to subordinates to meet schedules and/or resolve technical problems

• Other duties as assigned

Basic Qualifications (Required Skills & Experience)

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience

• Minimum of 10+ years' experience in relevant disciplines plus minimum of 2 years in a leadership role

• Experience in costing and pricing of complex development programs

• Working knowledge of ERP, SCM, and CRM software/applications

• Current expertise in MS Office Suite (Advanced MS Excel required)

• Must be able to effectively work with other users, finance, planners and support staff in achieving results

• Cradle to Grave - Financial Management experience managing a program from proposal through delivery and payment

• Experience in Aerospace and Defense environments

Other Qualifications & Desired Competencies

• Advanced degree is preferred

• Knowledge of Cobra & MS Project knowledge is desirable

• Experience using Oracle EBS preferred

• Experience in utilizing Earned Value Management Metrics and Reporting preferred

• Knowledge of Government Cost accounting principles and FAR preferred

• Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results

• Has effective problem-solving, analytical, interpersonal and communication skills

• Focuses on teamwork, collaboration and puts the success of the team above one's own interests

• Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties

• Displays strong initiative and drive to accomplish goals and meet company objectives

• Takes ownership and responsibility for current and past work products

• Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company

Physical Demands

• Ability to work in an office environment (Constant)

• Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)

Clearance Level

No Clearance

The salary range for this role is:

$106,500 - $162,500

AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate’s work experience, education/training, and key skills.

ITAR Requirement

This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (“ITAR”) and/or the Export Administration Regulations (“EAR”). In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the