Textron Finance Manager in Newport News, Virginia
Who We Are
Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.
This role is in Textron System’s Airborne Tactical Advantage Company business area. VisitTextronSystems.com&Lycoming.comto read more about who we are and the products we make!
Textron Systems - ATAC provides tactical flight training and adversary aggressor services for U.S. Navy, Marine and Air Force pilots. ATAC operates simultaneously across eight sites and two continents and comprises the world’s largest outsourced civilian, tactical airborne training organization and proudly provides the highest quality live training to Squadrons, Air Wings, and Battle Groups.
The Finance Manager for Newport News Office will be the Finance business partner to the Navy Program Management team, as well as main financial interface to Senior Leadership Team. This individual will lead a team of financial analysts and ensures the integrity of the data reported on all programs for customers as well as internal to Textron Systems and Textron Corporate. This team works closely with leadership and operations team in Newport News, VA, as well as Alliance, TX.
Financial management and analysis for internally and externally funded projects
Establish program baseline budgets and provide analysis & reporting on performance to budgets through execution of the programs.
Support program and operation managers in implementing corrective action plans.
Provide insight and analysis to senior management on status of program performance
Support monthly and quarterly reviews with internal stakeholders on cost issues, trends, risks & opportunities, and other program financial matters.
Lead Internal Controls for Navy Programs Estimate at Completion (EAC) process including presentation to Senior and Executive management teams.
Navy program financial planning and forecasting
Lead the creation of financial projections and deliverables for recurring business management processes including Strategic Business Review (SBR), Long-Range Plan (LRP), Annual Operating Plan (AOP), President’s Business Review (PBR), and Monthly Operations Call (MOC) as well as ad-hoc analysis.
Coordinate with the FP&A team on financial issues associated with billings/collections, cash flow, program forecasts, backlog, and revenue recognition. Deliverables includes monthly forecast updates financial metrics with variance analysis and risk & opportunity analysis.
Provides support to Pricing & Estimating team on new business initiatives and capture/proposal process including cost estimating, strategic pricing, ROI and investment analysis.
Manage program finance team. Develop work plans and assignments to grow and promote talent including support to talent reviews. Assign special projects and continuous improvement initiatives to improve various financial processes and individual skill sets of all employees.
Education: Bachelor’s degree Finance, Accounting, Business Administration, or a related field plus 5 years of directly related program finance experience with demonstrated progression/advancement; Master’s degree a plus.
Demonstrated leadership experience
Unwavering commitment to business ethics & integrity
Exemplify courageous and compassionate team leadership in an accountability-oriented environment.
Drive a culture of efficiency and cost reduction to maximize business results
Finance expertise/leadership in the application of sound business principles and concepts required in determining plan and executing financial actions necessary for program and business area success.
Thorough knowledge of finance and accounting theory/practice, business management, project management and cost & schedule control principles, project cost accounting, US Government business principles (FAR, DFARS, CAS, EVMS), Estimates at Complete, and contract types.
Understanding of MRP/ERP systems and manufacturing concepts.
Pro-active, hands –on self-starter who can take tasks from concept to completion with minimal direction.
Capable of successfully managing multiple tasks and deadlines in a dynamic environment.
Demonstrated ability to work well with others in responsible positions at various organizational and functional levels to resolve matters of interrelated responsibility, while exercising a high degree of tact, objectivity and diplomacy to obtain program objectives.
Ability to communicate effectively across and within the organization with management, peers, customers and team members. Ability to succinctly and confidently communicate to all levels of the Company.
Five plus years of related experience in cost analysis, budgeting, scheduling and accounting on government contracts.
Proficient in use of Microsoft Office Suite, specifically Excel, Word, PowerPoint; and Oracle
Direct Reports: 3-5
Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.
Pay Transparency Policy Statement
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise, have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
Primary Location US-Virginia-Newport News
Recruiting Company Airborne Tactical Advantage Company (ATAC)
Job Level Manager with Direct Reports
Shift First Shift
Req ID: 296728