Specialist, International Program Finance

Job Title: : Specialist International Program Finance

Job Code: 43841

Job Location: Salt Lake City

Job Schedule: 9/80: Employees work 9 out of every 14 days- totaling 80 hours worked- and have every other Friday off

Job Description:

The Network & Datalink Solutions is a division within the L3Harris Spectrum Superiority Sector. This division manages multiple portfolios of communications contracts with the primary end customer of the Navy. This role will support the Next Generation Jammer (NGJ) portfolio with 3 additional program finance analysts. NGJ is an ACAT I program with a monthly IPMDAR submittal and yearly DCMA audits.

Essential Functions:

Project controls analyst responsible for set up and activation of assigned projects service orders and production work order support in SAP

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.

Compile and strategically review financial and business impacts with program leadership.

Proactive approach to identifying risks and opportunities and contributing to strategic program decisionmaking.

Qualifications:

Bachelors Degree and minimum 4 years of prior relevant experience in Finance. Graduate Degree and a minimum of 2 years of prior related experience in lieu of a degree minimum of 8 years of prior related experience in Finance.

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

Demonstrates proficiency with Microsoft Office Suite applications (Excel PowerPoint Word)

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

Must have the ability to obtain and maintain a US Secret clearance if needed.

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