Manager, Financial Planning & Analysis for Navy Business Group

Description

This position will support the Vice President of Finance within SAIC's Navy Business Group and will work closely with the Business Group finance team, leadership team, and all supporting functional organizations. The ideal candidate must have sharp financial analytics, strong interpersonal skills, and a passion for continuous improvement. This future member of our team will possess a bias for action, orientation towards creating solutions, and the ability to communicate effectively both horizontally and vertically within the Enterprise. This is a remote position.

Duties and Responsibilities:

• Responsible for leading the day-to-day FP&A activities for a dynamic $1B+ organization to include implementation and achievement of long-range financial goals and objectives.
• Prepare and distribute financial information, briefings, and analysis within required deadlines and ensure that the information provided is concise, relevant, and understandable to assist executive, account, and program level leadership in making intelligent business decisions.
• Drive revenue and profit improvement initiatives in line with long-term targets and within financial risk limits for the Business Group.
• Continuous mentorship and training for program financial staff in the areas of forecasting, reporting, financial analysis, and SAIC financial system utilization.
• Leadership responsibility for team members with an emphasis on career development.
• Responsible for quarterly forecasting, period close reporting, and detailed variance analysis to aid in the management of the Business Group.
• ROI development and financial support to Business Development teams.
• Facilitate effective communications and relationships with line and functional departments, interpret policy/guidance and effectively disseminate to stakeholders.
• Regular interaction with Corporate FP&A staff, functional peer groups (Contracts, Procurement, HR, Compliance, etc) and senior management requiring the ability to gain cooperation of others.

Qualifications

• BA/BS Degree in Finance/Accounting with 15+ years of relevant experience.
• Strong financial acumen.
• Highly proficient in Microsoft Excel (Advanced) and Microsoft Office Suite.
• Polished communicator with experience training and developing others.
• Experience using Oracle EPM and PowerBI.

Desired Skills/Education:

• Knowledge of Federal Government contracting in a Professional Services environment.
• Master of Business Administration Degree (MBA).
• Experience using Deltek Costpoint.

Target salary range: $160,001 - $200,000. The estimate displayed represents the typical salary range for this position based on experience and other factors.

SAIC accepts applications on an ongoing basis and there is no deadline.

Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site.