Specialist, Program Finance

Waco, TX - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Specialist Program Finance

Job ID: 32821

Job Location: Waco TX; Onsite

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

Job Description:

The Advanced Solutions Group (ASG) Sector of L3Harris Technologies has an opening for a Program Financial Analyst to join our team in Greenville TX. This position is responsible for supporting the financial management analysis and estimating of assigned programs. The role provides comprehensive support across program financials including orders sales profit forecasting and working capital management. The analyst will collaborate with cross-functional stakeholders to evaluate financial forecasts analyze performance variances and identify potential risks and opportunities.

Key responsibilities include weekly monthly and quarterly financial forecasting analysis and reporting preparing management-level presentations and performing ad hoc financial analysis as required to support leadership decision-making.

Essential Functions:

Responsible for engaging with cross-functional teams to effectively support the Business Area from a financial perspective
Project financial analyst is responsible for setting up and activation of assigned projects service orders and production work order support in ERP system
Monitor and analyze program costs perform financial analysis for labor material subcontract and ODC estimates against budget and forecast
Prepare Estimates at Completion (EAC) for programs and access profit impacts with variance commentary
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 analyze variances
Providing financial support to DCMA/DCAA audits
The ideal individual for this job will be an excellent communicator with a desire to learn and be challenged the ability to work on a range of tasks and the ability to interact with a variety of management levels and customer counterparts

Qualifications:

Bachelors Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience
Must have the ability to obtain and maintain a DoD security clearance
Strong knowledge of Microsoft Office Suite applications (Excel Powerpoint Word)
Ability to communicate effectively with peers leadership and other functions

Preferred Additional Skills:

Demonstrated ability to partner with PMs and functional leaders
Experience with Microsoft Excel Word PowerPoint SAP & Hyperion Forecasting tools
Ability to proactively solve problems and issues in a timely manner with moderate supervision
Experience with multiple contract types (CP/FFP/T&M)
Ability to work in a fast pace and challenging environment
General understanding of Earned Value Management and experience with Cobra a plus
DoD/DOE experience a plus

#LI-TD4

Required Experience:

Job Title: Specialist Program FinanceJob ID: 32821Job Location: Waco TX; OnsiteJob Schedule: 9/80 off every other Friday 1st shiftJob Description:The Advanced Solutions Group (ASG) Sector of L3Harris Technologies has an opening for a Program Financial Analyst to join our team in Greenville TX. This ...