finance
Posted May 5Associate VP Finance, PSDS Group
Simi Valley, United StatesOn-site
Responsibilities
- Building relationships to ensure customers are receiving a high level of business operations support.
- Analyze product costs, manage inventory valuation and turnover, and provide strategic insights around products to leadership.
- Ensure accurate and timely preparation of EAC (Estimate at Completion) and ETC (Estimate to Complete) reports for all programs.
- Maintain compliance with Earned Value Management System (EVMS)
- requirements and support program managers in analyzing performance against baseline plans.
- Drive proactive variance analysis, identifying risks and recommending mitigation strategies to keep programs on schedule and within budget.
- Support strategic decision-making for contract changes, scope modifications, and program closeouts.
- Review and approve program financial data provided to government customers and auditors.
- Lead the financial integration of acquired companies for the segment, ensuring alignment with corporate accounting policies, indirect rate structures, and government compliance requirements.
- Oversee the transition of acquired program finance, accounting, and reporting systems into the corporate ERP and Financial Planning Systems.
- Develop integration plans that mitigate disruption to contract execution and cash flow.
- Lead acquisition financial modeling and due diligence for potential targets as identified by Product Line General Managers or Executive Leadership Teams.
- Support teaming agreements, business to business initiatives, partnerships, or joint venture establishments for assigned group.
- Oversee all Program Finance activities, serving as the senior liaison between Finance, Program Management, Contracts, and Operations.
Requirements
- Acquisition Integration Leadership – overseeing the financial integration of acquired businesses into corporate / segment systems, processes, and compliance frameworks as well as the integration of Cyber & Mission Services (CMS) group into Oracle Fusion.
- Ensures adequate financial procedures and controls are in place and adhered to Other duties as assigned Basic
- Qualifications (Required Skills & Experience): Bachelor’s degree in Business, Finance or Accounting is required or equivalent combination of education, training, and