Sr. Associate, Program Finance (Greenville, Texas) (23097)
Sr. Associate, Program Finance (Greenville, Texas) (23097)
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Job Description
Job Title:Sr. Associate Program Finance
Job Code:23097
Job Location:Greenville Texas (Onsite).
Job Schedule: 9/80 off every other Friday
Job Description:
The ISR & Strike group is a newly formed organization with a largely international portfolio consisting of over $1B in current backlog and a pipeline potential for $2B in orders and $1B in revenue for 23. We have large programs with unique financing and revenue recognition considerations in which L3Harris is acquiring aircraft and performing complex hightech is a tremendous growth portfolio and an outstanding opportunity for an ambitious person that wants to be a part of making radical changes while supporting a growing and dynamic business success here will not go unnoticed the P&L impacts are huge and room for organizational improvements are just as substantial.
Essential Functions:
- Project controls analyst responsible for set up and activation of assigned projects service orders and production work order support in ERP system
- Ensure adherence to all procedures within Finance and Accounting policies
- Monitor and analyze program costs perform financial analysis for labor material subcontract and ODC (other direct cost) estimates against budget and forecast
- Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT (Integrated Product Team)
- Provide inputs for the monthly quarterly and annual sales and cash forecasting process
- Perform variance analysis to forecasted results (EAC Sales Profit and Cash) identifying specific drivers of deviations from estimates.
- Review weekly labor/material charges and perform necessary cost transfers.
Qualifications:
- Graduate Degree or equivalent and at least 1 yearof prior related experience. In lieu of a degree minimum of 6 years of prior related experience.
- Demonstrates proficiency with Microsoft Office Suite applications (Excel PowerPoint Word)
- Must be a US Citizen with the ability to obtain and maintain a US Secret clearance if needed.
Preferred Additional Skills:
- Prior experience in Aerospace and Defense industry; with indepth understanding of government contracts and contract types
- Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
- Strong analytical and problemsolving skills; exceptional attention to detail
- Ability to communicate effectively with peers leadership and other functions (oral written listening)
- Ability to work under pressure and meet tight deadlines in a challenging and fast paced environment
Required Experience:
Senior IC
Employment Type
Full Time
