Financial Manager, Sr - PR 1301

PE Systems, Inc. has a great opportunity for aFinancial Manager, Sr. in the Training Directorate at Tinker AFB, OK. The mission of the Training Directorate is to develop, deliver, and sustain integrated training capabilities to employ war-winning airpower.

PE Systems, Inc. genuinely cares about their employees. We bring together the best people and the best careers. Our family of talented and focused professionals enjoy PE Systems' generous PTO and Holidays, great benefits and great pay.

Voted Best Places to Work in Dayton since 2022!

Essential Area of Responsibility:

All areas of responsibility listed below are essential to the satisfactory performance of this position, with reasonable accommodation, if necessary. Work responsibilities may vary, depending upon assignment.

General Function: .

• Provide financial management and comptroller support across cost research, estimating, EVM, scheduling, and program control.
• Support Foreign Military Sales (FMS) by attending reviews and preparing financial briefings and delivery reports.
• Develop financial analysis and narrative justifications for quick-turnaround exercises.
• Perform financial reconciliations involving coordination with DFAS, contractors, and various DoD organizations.
• Tailor and improve reconciliation procedures; contribute to handbooks and procedural documentation.
• Assist in budget formulation and execution throughout the PPBE lifecycle.
• Forecast obligations and expenditures; manage funds status, controls, and accounting system usage.
• Contribute to program documentation including baselines, risk assessments, SARs, MARs, and DAES.
• Support performance analysis and reporting through CPRs, CSSRs, CFSRs, and CCDRs.
• Assist in training review teams and IPTs on EVM and analysis techniques.
• Support material solution analyses and prepare documentation for design reviews.
• Apply DoD and Air Force financial regulations to improve reporting, budgeting, and system efficiency.
• Analyze ABIDES outputs and maintain comparative budget records.
• Use IDECS to prepare and reconcile procurement and RDT&E documents.
• Review MIPRs and MORDs monthly in compliance with policies and procedures.
• Advise on financial operations and support year-end closeout and quarterly PMA reporting.
• Use USAF and AFLCMC systems (e.g., CCaRs, CRIS, ABSS, WAWF) to perform financial tasks.
• Reconcile funds, track overtime budgets, verify data accuracy, and resolve payment discrepancies.
• Identify procurement risks, assess impacts, and propose mitigation strategies.
• Ensure compliance with FAR, DFARS, AFFARS, and other relevant acquisition and financial regulations.

Qualifications:

Education/Certifications/Experience/Skills:

• Master's degree (MA/MS) and ten years of relevant experience OR BA/BS degree, and 12 years of relevant experience.
• Must possess and maintain a government security clearance at the Secret level.
• Must be proficient in the use of Microsoft programs (including Excel, Word, Outlook, Word, Excel, PowerPoint, Access, Visio, and Project).
• Must be able to perform all functional duties independently.
• Must be able to transport self to various facility sites, as required. If using own motor vehicle, must possess a valid driver's license and proof of insurance.