Program Finance Manager
Continental Electronics Corporation is a leading provider of RF technologies and innovative solutions with over 75 years of proven performance. CEC has experienced significant recent growth and has established itself as the go-to supplier for a diversified product line supporting a wide spectrum of markets from commercial products, military customers, to space research laboratories.
Continental Electronics Corporation (CEC), a subsidiary of OSI Systems, Inc., seeks a seasoned finance professional to lead program finance activities. This role will be responsible for program-level financial oversight, supporting a high-tech manufacturing environment with a strong focus on government contracting. The Manager of Program Finance will oversee four program analysts and collaborate closely with Sales, Product Management, Service, Operations, and Engineering. This person will be a key resource to the Group Controller and Senior Leadership.
The job will begin in Dallas and will change in the Spring to Richardson (75082).
Responsibilities
- Lead budgeting, forecasting, and operational reporting across CEC programs
- Provide timely, accurate, and insightful financial analysis to support strategic decision-making
- Lead real-time financial performance monitoring
- Monitor program costs, schedules, and risks; develop mitigation strategies
- Drive monthly and quarterly planning cycles
- Support business development proposals, strategic initiatives, and investment evaluations
- Lead and mentor a team of program financial analysts
- Ensure compliance with regulatory and contractual requirements
- Prepare variance analyses, productivity studies, and non-standard management reports
- Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork
- Demonstrate behavior consistent with the companys Code of Ethics and Conduct. Ensure that direct report(s) are trained and evaluated on their knowledge and adherence to the companys values, Code of Ethics and Conduct, and applicable compliance policies
- It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
- Duties may be modified or assigned at any time to meet the needs of the business
Qualifications
Bachelors degree in Accounting, Finance, or Business (MBA preferred)7+ years of finance / accounting experience, including 5+ years in program financeStrong understanding of GAAP and government contracting (CP / FP / T&M)Experience with Deltek, Oracle EPM Cloud, and complex HFM reporting and consolidationProficient in MS Excel and Word; skilled in cost estimation and financial modeling with strong attention to detail and accuracyAbility to obtain DoD issued Secret ClearanceStrong interpersonal skills and ability to collaborate across departmentsAbility to manage multiple priorities and work effectively in a fast-paced environment