Senior Specialist
L3Harris Technologies
Senior Specialist, Program Finance Analyst
L3 Harris Technologies, Inc. is seeking a Sr. Spec. Program Finance team member who will support the Power Systems Norfolk finance team. The successful candidate will report to our Program Finance and Pricing Manager. This is a wonderful opportunity to join a growing organization focused on driving business results and forecast accuracy. This position will be overseeing the Production portfolio.
Essential Functions:
- Support major programs including Cost Plus/Fixed Price, with contractual Earned Value (EVMS) reporting requirements.
- Preparation of EV deliverables, variance analysis for internal management.
- Experience using PeopleSoft, COBRA, Hyperion or equivalent Earned Value tools and advanced Excel skills
- 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 input 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
- Work with program management and the program teams to report on the health of assigned programs. Prepare program management review packages.
- Develop, communicate, and recommend action plans with program teams to ensure financial targets and program goals are achieved.
- Provide financial analysis for audits and other financial activities, as necessary.
- Strong teamwork and business partnering skills.
- Process improvement oriented, ability to identify and implement improvement ideas.
Qualifications:
- Bachelor's Degree and a minimum of 6 years of prior finance experience OR Graduate Degree with 4 years of prior finance experience. In lieu of a degree, minimum of 10 years of prior related experience.
- Eligibility to obtain DOD Security Clearance which requires US citizenship.
Preferred Additional Skills:
- Experience with multiple contract types (CP/FFP/T&M)
- Excellent written, verbal, and organizational skills with a keen eye on details.
- Good organizational skills with ability to prioritize and execute multiple tasks in a fast-paced environment
- Proficiency with Microsoft Excel, Word and PowerPoint.
- Self-motivated attitude with a strong work ethic.
- Approachable disposition with a demonstrated ability to work well within a team and cross-functionally.
- Initiative to work independently and demonstrate ownership over roles.
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