MANAGER I FINANCE

$156,000 - $168,480/Yr

Dexian LTD. - Middletown, PA

Full-time - Mid Level

Remote - Middletown, PA

10,001+ employees

About the position

The Finance Manager position within the Aerospace, Defense & Marine (ADM) business unit is a contract role focused on providing financial support to Product Management and Commercial teams. The role involves full P&L ownership, driving financial performance visibility, and supporting decision-making for portfolio investments. The Finance Manager will prepare budgets, forecasts, and reports while ensuring compliance with financial policies and enhancing financial knowledge across non-Finance functions.

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

Requirements

• Bachelor's degree in finance, Accounting, or related field
• 8-10 years 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

Benefits

• Competitive pay range of $75.00 - $81.00 per hour
• Remote work flexibility
• Opportunity for contract extension after 6 months