Associate, Program Finance
Anaheim, CA - USA
Job Summary
Job Title: Associate Program Finance
Job Location: Anaheim CA (Onsite)
Job Description:
L3Harris Technologies is seeking a Program Financial Analyst in the L3Harris Space & Mission Systems Segment. Analyst will directly support programs within the Maritime (MAR) Sector. This role will partner with program management teams to analyze and understand their financial position. The analyst will prepare monthly financial reports verify actual cost reporting provide variance analysis and support monthly closing activities.
Essential Functions:
- Project controls analyst responsible for set up and activation of assigned projects 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:
- To be eligible applicants must be pursuing a Bachelors Degree in Finance Accounting Economics Management Business Administration Mathematics or related field or have completed their Bachelors degree within the last 12 months regardless of age.
- Demonstrates proficiency with Microsoft Office Suite applications (Excel PowerPoint Word)
Preferred Additional Skills:
- Prior experience in Aerospace and Defense industry; with in-depth understanding of government contracts and contract types
- Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
- Strong analytical and problem-solving 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
In compliance with pay transparency requirements the salary range for this role in California Massachusetts New Jersey Washington and the Greater D.C Denver or NYC areas is $59000 MIN -$110000 MAX. 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 company-paid 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
About Company
At L3Harris, we anticipate and mitigate risk with agile end-to-end solutions that meet our customers' mission-critical needs across all domains.