MANAGER I FINANCE

Job Title: Finance Manager

Duration: 6+ months of contract with possible extension

Location: Remote in EST only

Pay range: $75.00 - $81.00 per hour

Job Description:

Overview

• The Aerospace, Defense & Marine (ADM) business unit of client has an opportunity for a Financial Manager (Commercial / Product Management) based out of Middletown, PA.
• This is a hybrid (open to remote) role and will report to Director of Finance (Commercial / Product Management).
• A key focus of the role is to provide support to ADM Product Management and Commercial teams.
• The position serves as a Finance business partner to a Product General Manager driving enhanced visibility into Product team financial performance (full P&L ownership) and support decision-making for portfolio investments.
• The analyst will have a significant impact on driving profitable growth within the portfolio and assist the team in achieving their short term and long-term performance goals.
• The position supports the Product Management (PM) team with preparation of annual budgets, Quarterly forecasts, Product deep dive, monthly Risk & Opportunities and Strategic plan.
• The analyst will drive routine reporting and tracking, communicate underlying drivers to variances and perform other ad hoc analysis, as needed.
• The incumbent will interact with multiple levels in the organization across PM, Engineering, Sales and Manufacturing Operations.
• Another key element of the role is to improve financial knowledge and controls within the portfolio ensuring 100% compliance with client financial policy and increased awareness amongst non-Finance functions.

This is a hybrid role, based in Middletown, PA, open to this position being fully remote.

Key Responsibilities

• Prepare quarterly forecast; review and document deltas to plan, prior year, prior forecast, and financial commit
• Proactively communicate potential risks & opportunities, through variance, bridges & decision support analysis
• Produce regular and ad hoc reporting to assist the product management team in meeting its KPI's
• Support preparation of strategic plans, budget, Product deep dive, Quarterly forecasts, QBR, MBR and other ad-hoc projects, requests, and presentations
• Analysis of product costs in support of pricing activities, cost reduction/margin improvement and other initiatives
• Validate business case and approve project investments for new product development (PAC/mini-PAC)
• Support and validate inputs into the S&OP and demand management process
• Partner with the Operations Finance team to ensure a close connection between the financial analysis of both product management and operations.
• Drive monthly Product P&L development and reporting process
• Proactively apply client principles in order to continuously improve financial and other associated processes

What your background should look like:

• Bachelor's degree in finance, Accounting, or related field.
• 8-10 year's experience in a finance role in a large organization with exposure to both commercial and manufacturing environments.
• Strong knowledge of Excel and the ability to manipulate large amounts of data.
• Must be highly organized and be able to hit deadlines.
• Critical thinker and strong financial, analytical, and problem-solving skills
• Excellent skills in verbal, written, and presentation communications to all levels and types of management.
• Experience in analyzing financial data to support others in making business decisions

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.