Lead, Finance (Budgets and Rates) 1

L3Harris Technologies•Tulsa, OK

5d•Onsite

About The Position

This position performs budgetary, analysis, and general finance support for the Budgets and Rates department, supporting internal employees and external DCAA and DCMA auditors. The role collaborates with a team to prepare semiannual FPRP submittals, assist with internal and external audit requests, partner with functional departments to prepare and monitor overhead budgets and rates, and prepare monthly and annual reporting for cost-management decisions and government reporting. The position requires working as part of a team to meet or exceed deadlines. Applicants must have demonstrated prior experience in finance or accounting. The role also supports indirect labor charge alignment, improves reporting methods for cost monitoring, maintains cost attributes in reporting systems, prepares periodic variance analysis and an annual Perimeter Cost report, and maintains site procedures for Budgets and Rates responsibilities. Other finance and administrative tasks may be required.

Requirements

Demonstrated prior experience in finance or accounting.
Bachelor’s degree and at least 9 years of relevant experience; or a graduate degree and at least 7 years of related experience; or, in lieu of a degree, at least 13 years of related experience.
At least 7 years of experience with Costpoint and HFM or similar programs.
At least 7 years of experience with Excel.
At least 7 years of experience with indirect rate structures, including multiple overhead pools, TCI G&A, Value Added G&A, fringe, and treatment and allocation of intermediate overhead pools.
At least 7 years of experience with FAR and CAS to analyze and review incurred costs through submission and audit of incurred cost proposals.
At least 7 years of general compliance experience reviewing and advising on CAS 410 and CAS 403 disclosure statement submission, audit, and defense.
At least 7 years of experience establishing multiple department budgets for FPRP preparation, audit defense with DCMA/DCAA, and internal and external cost-monitoring reporting.
Proficiency in Excel, HFM, and Costpoint reporting.

Nice To Haves

Strong customer-service approach.
Self-directed and assertive, with a positive attitude.
Careful attention to detail and follow-through.

Responsibilities

Collaborate with the team to prepare semiannual FPRP submittals.
Assist with internal and external auditing requests, including requests from DCAA and DCMA auditors.
Partner with functional departments to prepare and monitor overhead budgets and rates.
Prepare monthly and annual reporting used for cost-management decisions and government reporting.
Align indirect labor charging to streamline indirect charge numbers and support consistent, meaningful comparisons of charges and tasks.
Enhance reporting methods using reporting tools such as Power BI to support meaningful, user-friendly cost monitoring.
Update and maintain cost attributes in various reporting systems.
Prepare variance analysis for monthly, quarterly, and annual reporting.
Prepare the annual Perimeter Cost report to support analysis of controllable manufacturing costs.
Maintain and update site procedures related to Budgets and Rates responsibilities.
Perform other finance and administrative tasks as required.
Work collaboratively to meet or exceed deadlines.