Sr. Specialist, Program Finance

Plano, TX - USA

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Sr. Specialist Program Finance

Job ID: 31503

Job Location: Waco Greenville or Plano TX; On-site

Job Schedule:9/80 off every other Friday 1st shift

Job Description:

The L3Harris ISR Sectors Program Finance Organization is currently seeking a Program Financial Analyst to support the financial management review and estimating of assigned programs. This role requires an individual who is self-motivated and ready to work in a collaborative team environment. The analyst will partner with program management teams to analyze and understand their financial position. This position will be responsible for monthly customer financial reports verifying actual cost reporting providing variance analysis and supporting monthly closing activities.

Essential Functions:

Act as the subject matter expert for financial performance of their programs providing management with an early warning of potential performance issues identifying risks and offering solutions
Guide program financials including development of time-phased integrated budgets and schedules Earned Value (EV) data compliance and reporting cost accounting and ongoing overseeing of cost and schedule integration
Budgeting cost control and variance analysis internal/external reporting risk management and financial support
Development of quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC) Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data
Educate and lead financial analysts with organization of Work Breakdown Structures (WBS) creation and maintenance of charge numbers
Educate and lead financial analysts in monitoring costs and personnel ensuring that actuals are within budget and charged to the correct end objective
Educate and lead financial analysts with workforce planning forecasting and reporting
Accounting data extraction and reconciliation
Generate program financial artifacts such as EV reports graphs and analysis as required to include customer reporting.
Develop and present briefing of program financial status to customer
Educate PMO and CAMS with internal reports on cost and schedule performance
Provide leadership and mentorship to finance professionals
Communicates within and outside the organization to explain and influence changes to practices and processes.
Provides suggestions and implantation of new process improvement initiatives
Perform ad-hoc analysis data integrity checks and validations related to program financials
Working knowledge of Federal Acquisition Regulations (FAR) Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)

Qualifications:

Bachelors Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related lieu of a degree minimum of 10 years of prior related experience.
Proficient in SAP
Proficient in Deltek Cobra
Must be able to obtain a Secret Security Clearance which requires US Citizenship

Preferred Additional Skills:

A broad experience and understanding with business financial management techniques including government and commercial contracts earned value analysis cost analysis financial planning cash flow progress payments and billing milestones
Proficient in Office Suite (Outlook Word Excel PowerPoint)
Experience with Empower SMART View Hyperion/Oracle EPM preferred.
DoD contractor experience preferred

Required Experience:

Senior IC

Job Title: Sr. Specialist Program FinanceJob ID: 31503Job Location: Waco Greenville or Plano TX; On-siteJob Schedule:9/80 off every other Friday 1st shiftJob Description:The L3Harris ISR Sectors Program Finance Organization is currently seeking a Program Financial Analyst to support the financial ma...