L3Harris Technologies · 2 weeks ago
Senior Specialist, Program Finance
Greenville, TX
Full-time
Onsite
Senior Level
6+ years expL3Harris Technologies is dedicated to recruiting and developing high-performing talent who are passionate about what they do. The Senior Specialist, Program Finance will support the financial management, analysis, and estimating of assigned programs, collaborating with cross-functional stakeholders to evaluate financial forecasts and analyze performance variances.
CommercialInformation TechnologyNational Security
No H1B
Security Clearance RequiredU.S. Citizen OnlyHiring Manager
Tamika Daniels
Responsibilities
Must have the ability to obtain and maintain a DoD security clearance which requires U.S. citizenship
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
Qualification
Required
Bachelor's Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience
Strong knowledge of Microsoft Office Suite applications (Excel, Powerpoint, Word)
Must have the ability to obtain and maintain a DoD security clearance which requires U.S. citizenship
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
Preferred
Demonstrated ability to partner with PMs and functional leaders
Ability to communicate effectively with peers, leadership, and other functions
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
Company
L3Harris Technologies
L3Harris Technologies provides platform management system solutions for armed forces.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.25B2024-03-27Post Ipo Debt· $2.25B
1978-01-13IPO
Leadership Team
Tania Hanna
Vice President Government & Customer Relations
Chip Teets
Senior Director, International Programs, Products & Technology
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