Finance Manager, Programs & Forecasting (EVM)

SAAB; Orlando (FL); On-site; USD 132,000 - 172,000; Full time

Benefits offered by this job

Medical, vision and dental insurance

401(k) with employer contributions

Tuition assistance

Wellness program

Job summary

Saab, Inc. seeks a Finance Manager to join the Business Finance organization in Orlando, FL. The role reports to the Land Systems Controller and provides financial support for contracts, reporting, and analysis on-site.

Responsibilities include forecasting, budgeting, EACs, EVM, and partnering with program managers to drive variance analysis. Strong Excel, accounting knowledge, and collaboration across global teams are essential.

Qualifications

• Bachelor's degree with 16+ years progressive experience or Master's with 14+ years in Financial Management.
• Advanced proficiency in Excel and financial systems.
• Proficient with EVM concepts, systems, and reporting.
• Proficient with U.S. GAAP, IFRS, and related accounting principles.
• Strong ability to analyze financial data and manage multiple priorities.

Responsibilities

• Monitor progress toward financial commitments and provide timely financial insights for programs and leadership.
• Lead quarterly forecasting cycles and support annual budgeting and long-range planning.
• Partner with Program Managers to manage financial performance using reporting packages and dashboards.
• Support preparation of EACs and EVM reporting.
• Assist bidding and proposal activities, including pricing exercises and business case development.
• Track and forecast material costs with Manufacturing and Supply Chain teams.
• Maintain strong financial controls and documentation across the portfolio.
• Assist Accounting, Contracts, and Subcontracts with FAR, DFARS, and CAS regulations for proposals and negotiations.
• Act as the external audit interface for selected programs.

Skills

Earned Value Management

GAAP & IFRS knowledge

Analytical & communication skills

Cross-functional collaboration

Travel availability (5-10%)

Security clearance (U.S.)

Education

Bachelor's degree in Accounting/Finance

Master's degree (preferred)

Tools

Microsoft Excel

Job description

Saab, Inc. seeks a Finance Manager to join the Business Finance organization in Orlando, FL. The role reports to the Land Systems Controller and provides financial support for contracts, reporting, and analysis on-site.

Responsibilities include forecasting, budgeting, EACs, EVM, and partnering with program managers to drive variance analysis. Strong Excel, accounting knowledge, and collaboration across global teams are essential.