Assoc Program Finance Analyst Salt Lake City UT 23083
Assoc Program Finance Analyst Salt Lake City UT 23083
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$ 51000 - 93000
1 Vacancy
Job Description
Job Title:Assoc Program Finance Analyst (Salt Lake City UT)
Job Location: Salt Lake City UT
Job ID:23083
Job Description:
The Program Finance Analyst position will be responsible for the financial management review and forecasting of assigned programs. They partner with program management and project teams to analyze and understand their financial position. The Analyst will prepare quarterly monthly and weekly financial reports both internal and external as required validate Actual cost reporting support monthly closing activities support establishment and maintenance of project baselines and forecasts and be responsible for project setup and maintenance with the financial systems.
Essential Functions:
The Program Financial Analyst assists the program team by analyzing and interpreting data to identify trends cost/schedule risks and opportunities that influence outcomes
Proactively work with Program Management and the project team in supporting the programs financial performance and requirements
Ensure monthly EAC and EV is in compliance with AC13 requirements.
Maintain EV required docs on a monthly cadence. Reports to include WADs RAMs WBS Dictionary and Control Account Plan.
Create review and work with PMs on monthly VARs. Submit BCRs if required or identify as needed.
Establish and manage Program Baselines in conjunction with the CAMs
Review and prepare monthly project billings to ensure customer invoices are accurate
Help identify generate and ensure the proper recording and documentation of any required correcting entries
Creating and maintaining projects within SAP financial systems consistently in accordance with company procedure
Supports the creation of timephased project baseline budgets for performance measurement and maintenance throughout the project
Supports the maintenance of the financial forecasts: Estimates at Completion (EACs) and Latest Revised Estimates (LREs) working with the project team as needed to obtain inputs to meet deadlines
Monitor and analyze key performance indicators and elevate to CAM and Program Manager
Establish and maintain Management Reserve Undistributed Budget Contract Budget Baseline Log
Provide recommendations on financial performance projections to management based on business knowledge and experience
Other special projects as directed by management such as reconciliations cleanup of migrated or closed projects etc.
Qualifications:
Bachelors Degree in related field
US citizenship required.
Preferred Additional Skills:
Experience with ERP systems ie SAP
Detailoriented with ability to multitask and prioritize competing demands in a fastpaced environment
Effective interpersonal and communication skills
Knowledge of government contracts funding profiles sales outlook and variance analysis preferred
Strong knowledge of Microsoft Office applications including Excel (Pivot tables and VLOOKUP) and PowerPoint
In compliance with pay transparency requirements the salary range for this role is $51000 $93000. 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.
Required Experience:
IC
Employment Type
Full Time
