Manages financial performance for large and complex programs, including budgets, forecasts, cost baselines, earned value, billing, cash flow, and contract compliance. Analyzes financial results and develops models and reports for senior program leaders and customers. Supports month-end close, earnings rate reviews, financial statements, procurement forecasts, and pricing activities while ensuring GAAP and company policy compliance.
Company OverviewGeneral Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world. OTS empowers the U.S. military and its allies with an extensive range of overarching product segments applied across all levels of strategic and tactical operations, providing a cutting-edge advantage to our warfighters. Our Ethos of Honesty, Trust, Transparency, and Alignment, are the guiding principles that form the foundation of everything we do. Integrity is paramount, innovation fuels our passion, customer satisfaction is at the core of our mission, and collaboration is key to our success - fostering a culture of teamwork and mutual respect among employees, partners, and stakeholders. Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits that include career development and recognition programs. If who we are and what we do resonates with you, we invite you to join our high-performance team!
Job SummaryThis role is responsible for managing the financials of large and/or complex programs, including fixed price contracts and competitive product lines. The individual will analyze and present program financial performance—orders, funding, sales, profit, and cash flow—to senior program leaders and customers during formal reviews. Responsibilities also include managing program billing preparation, cash tracking across assigned programs, as well as supporting month end close activities and earnings rate reviews in alignment with GAAP compliance and GD OTS policies.
Impact of the RoleGeneral Profile
- Requires in-depth conceptual and practical knowledge in own job discipline and basic knowledge of related job disciplines
- Solves complex problems
- Works independently, receives minimal guidance
- May lead projects or project steps within a broader project or may have accountability for on-going activities or objectives
- Acts as a resource for colleagues with less experience
- Consistent exercise of discretion & judgment
- Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects of public or private institutions
- Collects and analyzes financial information for assigned accounts, products or product lines, or business units in order to track the organization's progress against financial goals.
- Reports current or expected financial performance and creates financial models to guide decision making.
- Analyzes cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
- Assists in the preparation of monthly, quarterly, or annual financial statements.
- Required education and experience: Associate's Degree and 5-7 years' experience OR Equivalent Combination of Relevant Education &/or Experience
- Preferred education and experience: Bachelor's Degree
- Discipline/Major: Accounting, Finance or Business preferred
- Knowledge, skills & abilities: Oral and written communication skills. Analytical thinking skills. Statistical knowledge. Detail oriented. Ability to meet deadlines.
- Software experience: Advanced Excel skills. ERP systems. Finance tools/models
- Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.
- Work primarily in a climate-controlled environment with minimal safety/health hazard potential.
- Additional Responsibilities• Manages program cost activities, including baselines, estimates to complete, reporting, earned value, and variances.• Coordinates with procurement to support material forecasts.• Oversees cost and pricing to ensure accurate estimates and contract compliance.• Collaborates effectively across the organization with strong interpersonal skills.
Required Qualifications
General Dynamics Ordnance and Tactical Systems Seattle, Washington, USA Office
Seattle, United States
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