Job details
Job type full-time
Full job description
Please review the job details belowMaxar is currently seeking a finance business manager to join our finance operations teamThis position can work 100% remote from any u.sLocationIn this role, you will support a subsystem organization and will manage and oversee day-to-day financial planning processes including budgeting, monthly reporting, proposals, and variance analysisThe finance operations team works closely with the cfo and senior executives to execute programs and support the functional organizationsResponsibilities:
Support factory leaders (subsystem directors including control account managers) to ensure cost and schedule performance including financial stability of the portfolio including direct and indirect costs, and capital projects
Advise factory leaders and their staff on overall business and financial decision making processes
Continuously assess financial, technical and schedule risks and opportunities
Conduct weekly, by program, assessment and risk reconciliation of functional labor and non-labor incurred costs and eac forecasts, reviews risk and opportunity registers for correct factorization and assessment of realization or mitigation
Conduct monthly assessment, by program, of functional reserve position (factory factored risks/opportunities in eacs)
Reconcile, by program, functional percent complete from cost incurred and program master schedule
Develop, by program, monthly eac / risk / reserve walk highlighting eac changes, mitigation strategies for any eac growth areas and calendarized reserve position
Coordinate with program manager in reconciling risk / reserve position with program risk heat map and risk burndown plan
Generate subsystem standards to build cost models to support business development
Assist factory leaders in proposal cost and schedule activities
Collect data and ensure data integrity during proposal
Develop & maintain accurate models
Provide program and organization metrics to support decision making
Assists factory leaders in coordinating with program managers and respective program business managers
Work to proactively identify and mitigate risk to maintain and improve program margin and schedule contingency
Review program calendarized labor to assess labor efficiency and to ensure adequate factory supply to meet forecast program demand
Support the monthly/quarterly financial cycle to ensure the accuracy of demand and alignment with available resources
Support earned value reporting to program offices
Ensure indirect and capital plans are in line with annual budget
Establish new program baselines
Support preparation of annual operating plan
Provide ad hoc financial modeling and financial analysis
Support special projects and process improvements within finance
Minimum requirements:
Must be a u.sCitizen or permanent resident
Bachelor`s degree in finance, accounting, economics or a related field4 additional years of experience may be substituted for a degree
10 years of overall experience, with at least 5 years in a financial analyst role or factory line management experience with cost and schedule management accountability
Preferred qualifications:
Mba
Government program finance experience
Government proposal experience
Experience with oracle, sap and anaplan
Superior analytical skills, combined with excellent business judgment and strong ability to clearly and concisely communicate with management level personnel
Very strong skills with excel and other ms office applications
Active team player and works well under pressure
Organized, detail oriented individual with ability to multi-task and maintain accuracy of information
Integrity with confidential information
Creativity in solving complex problems
Ability to work independently in support of team objectives
Maxar technologies values diversity in the workplace and is an equal opportunity/affirmative action employerAll qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
