Sr. Finance Manager

When lives depend on performance, the word depends on us. We help astronauts launch on the moon, satellites in space, eject pilots in the air, protect military and law enforcement, and make products that bring hero's home. At Pacific Scientific Energetic Materials Company (PacSci EMC), we are committed to solving tomorrow's problems, today. Now is your chance to make a difference.

We are hiring immediately for a Senior Finance Manager. With a culture rooted in continuous improvement, this role is mission critical. This leadership role is responsible for leading the financial performance of a $100M+ portfolio while developing and guiding the Finance team. This position requires leadership and cross functional partnership and teamwork to ensure alignment on strategic, operating and financial objectives. The successful candidate is encouraged to routinely brief all levels of leadership on the business financial performance and provide strategic business support. This role requires the ability to independently diagnose and get results, touching multiple functions in development and production factory environments. The portfolio includes established sales and new growth opportunities being pursued with the legacy products and a mix of sole source, driven, CP/FP, DoD/DCS contracts.

Key Responsibilities

Develop and maintain financial planning calendar and process for the monthly, quarterly, and annual forecasts.

Develop, maintain complex financial models as part of the site's forecasting, budgeting, and annual planning processes.

Analyze financial data and develop relevant financial models for our baseline and growth scenarios for revenue at the site level.

Direct and coordinate all program financial planning activities including program reviews and revenue recognition processes.

Prepare and provide accurate and timely monthly financial reports and provide detailed quantitative and qualitative analysis, including variance explanations and trends.

Monitor and track key program performance indicators including revenue, and gross margins and compare to forecast.

Drive reporting enhancements, process improvements, and automation to create daily management and eliminate manual work in the Finance organization.

Create overview analyses and executive summaries.

Improve performance by evaluating and improving processes to drive operational efficiencies.

Provide advice, guidance and support to Site Finance leader as required.

Partner with the broader Finance and Accounting, looking for opportunities to improve processes and forecasting accuracy across the site.

Coach and develop financial analyst.

Qualifications

BS/BA in Accounting, Finance or Economics; MBA or CPA preferred.

5+ years financial experience in a manufacturing environment preferred.

Demonstrated ability to partner with functional leadership to ensure business success.

Strong analytical and problem-solving skills with attention to detail.

Experience recognizing process shortfalls and successfully implement positive change.

Advanced Microsoft Excel skills

Ability to interact with site management, strong communication and presentation skills. Ability to synthesize information into key messages appropriate for the audience

Demonstrated behaviors: results orientation, sense of urgency, management by fact and teamwork.

Fortive Corporation Overview

Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.

We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential-your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

Fortive: For you, for us, for growth.