drjobs Program Finance Sr Specialist 21901

Program Finance Sr Specialist 21901

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1 Vacancy
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Job Location drjobs

Orlando, FL - USA

Monthly Salary drjobs

$ 70000 - 130000

Vacancy

1 Vacancy

Job Description

Job Title: Senior Specialist Program Finance

Job Code: 21901

Job Location: burg VA or Orlando FL

Job Schedule: 9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off

Job Description:

L3Harris is seeking a Senior Specialist responsible for managing preparing administering and directing the control of the budget for large and/or complex programs. Duties include conducting detailed financial analysis working within an integrated program management team to develop and maintain program cost and revenue controls and regularly communicate financial position of programs to management. Additionally understanding program requirements to evaluate risks and opportunities through continued dialog with integrated program management team.

Essential Functions:

  • Month end close activities including journal entries and actual cost reconciliations
  • Forecast revenue and cost for programs monthly
  • Direct regular reviews of key financial metrics with program team
  • Hyperion Reporting
  • Actual to Forecast Analysis
  • Support internal and external audits
  • Financial analysis modeling and ad hoc requests
  • Monthly/Quarterly Management reporting and presentations as needed
  • Focus on cost control achieving targets and driving cash flow
  • Ensure compliance with all policies and procedures and alignment with GAAP
  • Strong Excel skills (ability to use pivots vlookups and complex formulas)
  • Customer orientation (Internal & External)
  • Customer visits quarterly

Qualifications:

  • Bachelors with 6 years prior experience in accounting or finance Graduate Degree with 5years prior experience in accounting or finance. In lieu of a degree minimum of 10 years of prior related experience in accounting or finance
  • 5 years experience with managing preparing administering and directing the control of the budget for large and/or complex programs

Preferred Additional Skills:

  • System experience (SAP/Hyperion/PeopleSoft)
  • Power BI Dashboards

In compliance with pay transparency requirements the salary range for this role in New York State is $70000 $130000. This is not a guarantee of compensation or salary as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits including health and disability insurance 401(k) match flexible spending accounts EAP education assistance parental leave paid time off and companypaid holidays. The specific programs and options available to an employee may vary depending on date of hire schedule type and the applicability of collective bargaining agreements.

#LISM1


Required Experience:

Senior IC

Employment Type

Full Time

Company Industry

About Company

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