FINANCE MANAGER

Direct Staffing Inc; Rockford (IL); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading aerospace and defense supplier seeks a Manager of Financial Planning and Analysis to oversee cost analysis, budgeting, and financial reporting for a significant budget. The ideal candidate will have over a decade of finance experience, a Bachelor's Degree, and proven supervisory skills.

Qualifications

• 10+ to 15 years of finance experience.
• Demonstrated supervisory experience.
• Strong at managing spend and cross-functional teams.

Responsibilities

• Cost analysis, budgeting, and forecasting for a budget over $300M.
• Create information packages focused on labor and material costs.
• Provide guidance on staffing and program costs to senior leadership.

Skills

Multi-tasking

Time Management

Project Management

Supervisory Experience

Finance Experience

Education

Bachelor's Degree

Tools

MS Office

Job description

We are one of the world’s largest suppliers of advanced aerospace and defense products for business, military and international customers. We provide high technology systems and services for the fast-growing aerospace and building industries.

We have an opening for a Manager, Financial Planning and Analysis in our Finance area. The responsibilities for this position include:

Cost analysis, financial reporting, overhead budgeting and forecasting for >$300M budget.

Month and year planning process as well as yearly strategic planning.

Will analyze financial and operational results versus forecast, investigate and explain unit cost variances, provide monthly management reporting and support accounting month-end close.

Will create information packages and requests that will focus on labor and material costs, headcount, earned value, R&D spend, utilization, global engineering and new business proposal requests.

Provide guidance and recommendations to senior leadership team regarding staffing, program costs, overhead budget and new business proposals.

Provides leadership to reporting staff of various levels.

CANDIDATE DETAILS

10+ to 15 years experience

Minimum Education - Bachelor's Degree

Willingness to Travel - Occasionally

SKILLS AND CERTIFICATIONS

Ability to multi-task and complete drop-in ad hoc requests.

Must possess effective time management and project management skills.

Above average skills in MS Office (Excel, Word, PP) required.

Demonstrated supervisory experience.

IDEAL CANDIDATE

- Finance experience

- Having managed people

- Strong at working with directors

- Managing spend

- Cross-functional management

- Ability to work closely with directors of engineering

Additional Information

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc