Specialist, Program Finance
$67k - $124kL3Harris Technologies
L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.
L3Harris is the Trusted Disruptor in defense tech. With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Spec, Program Finance Job Code: 40488 Job Location: Lynchburg, VA Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off Job Description: Responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. Conducts detailed financial analysis. Work within an integrated program management team to develop and maintain program cost and revenue controls. Regularly communicate financial position of programs to management. Understand program requirements to evaluate risks and opportunities through continued dialog with integrated program management team. Essential Functions:- Complete month end close activities including journal entries and actual cost reconciliations
- Month end close activities including journal entries and actual cost reconciliations
- Forecast revenue and cost for programs monthly
- Direct regular reviews of key financial metrics with program team
- Hyperion Reporting
- Actual to Forecast Analysis
- Support internal and external audits
- Financial analysis, modeling, and ad hoc requests
- Monthly/Quarterly Management reporting and presentations as needed
- Focus on cost control, achieving targets, and driving cash flow
- Ensure compliance with all policies and procedures and alignment with GAAP accounting rules.
- Bachelor's Degree and minimum 4 years of prior relevant experience. 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.
- Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft).
- Demonstrated analytical ability and attention to detail.
- Customer orientation (Internal & External)
- Advanced active listening skills; written and verbal communication skills.
- Organizational skills and ability to multi-task.
- Experience with managing, preparing, administering, and directing the control of the budget for large and/or complex programs.
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