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Digital Services Financial Management
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Oversee ES Digital Services financial support - including cost center management, labor planning, and forecast governance - ensuring accurate reflection of costs and risks in the plan.
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Drive monthly, quarterly, and annual forecast and planning cycles (AOP, Brochure, LRP) in compliance with government accounting regulations (CAS/FAR) and in alignment with enterprise financial commitments
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Develop and maintain financial models, variance analyses, and performance dashboards that provide leadership with timely, accurate, and actionable insight across the Digital portfolio
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Serve as the Finance lead for reporting and implementation efforts across Digital Services - partnering with transformation teams to ensure financial data integrity, cost alignment, and governance compliance throughout the initiative.
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Translate Digital program milestones and scope changes into financial impact assessments and forecast adjustments, ensuring leadership has a clear and current view of program economics.
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Partner with BU finance counterparts and cross-functional teams to ensure portfolio consolidation-driven scope and cost transfers are reflected accurately across all affected cost centers and funding sources.
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Lead business capabilities, reporting and process integration across the full Digital Services portfolio - driving automation, standardization, and consistency in financial reporting from ES Applications through Data, Cyber, and CDS.
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Partner with BU finance teams and Digital leadership to develop scalable, repeatable reporting frameworks that support executive decision-making and portfolio-level transparency.
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Identify and implement process improvements and reporting enhancements - including Power BI and automated financial workflows - that increase forecast accuracy and reduce manual effort across the team.
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Serve as a key liaison between Finance, Business Operations, and Digital functional leadership on cross-portfolio reporting, cost allocation models, and shared service economics.
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Team Leadership & Development
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Lead, develop, and mentor a team of FP&A analysts - setting clear expectations, providing regular feedback, and creating growth opportunities aligned with individual and organizational goals.
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Establish and maintain a high-performance team culture grounded in accountability, analytical rigor, and executive-ready communication standards.
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Delegate effectively across the team, ensuring workload is appropriately distributed and analysts are developing ownership of their respective portfolios.
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Partner with senior finance leadership to contribute to talent strategy, workforce planning, and the continued build-out of the Digital Services finance function.
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Governance, Compliance & Executive Engagement
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Ensure all financial activities across the Digital portfolio are compliant with government accounting regulations (CAS/FAR) and internal disclosure statement requirements.
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Prepare and present executive-level financial briefings to VP and SVP stakeholders - summarizing key performance drivers, risks, opportunities, and recommended actions.
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Manage and support internal and external audits, ensuring adherence to internal controls and documentation standards across all areas of responsibility.
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Communicate and coordinate with parties within and outside the organization - including BU counterparts, vendors, and cross-functional teams - on financial governance and shared cost model matters.
Qualifications You Must Have:
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Typically requires a University Degree Finance, Accounting, Economics, Mathematics, or related field and minimum 10 years prior relevant experience or an Advanced Degree in a related field and minimum 7 years of experience or in absence of a degree, 14 years of relevant experience
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Demonstrated experience managing and developing a team of finance professionals in a matrixed, fast-paced environment.
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Strong knowledge of government accounting regulations (CAS/FAR) and disclosure statement governance - with a track record of ensuring compliance across a complex portfolio.
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Advanced financial modeling, data analysis, and systems experience - including SAP, Power BI, and related financial platforms.
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Proven ability to operate independently, manage competing priorities, and deliver results with minimal oversight across a large and complex portfolio.
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Exceptional executive communication skills - written and verbal - with demonstrated experience presenting financial insights and recommendations to VP and SVP-level stakeholders.
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Experience with cost center management, cross-charging, labor planning, and multi-source funding in a large enterprise environment.
Qualifications We Prefer:
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Experience supporting Digital Services portfolio within a large, regulated aerospace or defense enterprise.
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Familiarity with portfolio consolidation or similar enterprise transformation programs and the financial governance requirements associated with large-scale implementation initiatives.
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Prior experience building or scaling a Business Capabilities or FP&A reporting function across a multi-function digital portfolio.
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Demonstrated ability to drive reporting automation and process modernization efforts - including Power BI dashboard development and Power Query-based financial infrastructure.
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Experience developing and implementing shared cost allocation models and intercompany recharge frameworks across BU and enterprise boundaries.
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Comfortable making decisions with imperfect information in a high-velocity, geographically dispersed team environment with overlapping priorities and firm deadlines.
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Strong change management instincts - able to bring cross-functional teams along through process and structural change without losing momentum or stakeholder trust.
What We Offer:
Some of our competitive benefits package includes:
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Medical, dental, and vision insurance
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Three weeks of vacation for newly hired employees
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Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
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Tuition reimbursement program
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Student Loan Repayment Program
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Life insurance and disability coverage
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Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
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Birth, adoption, parental leave benefits
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Ovia Health, fertility, and family planning
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Adoption Assistance
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Autism Benefit
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Employee Assistance Plan, including up to 10 free counseling sessions
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Healthy You Incentives, wellness rewards program
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Doctor on Demand, virtual doctor visits
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Bright Horizons, child and elder care services
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Teladoc Medical Experts, second opinion program
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And more!