Senior Associate, Program Finance

L3HHCM20•Yorba Linda, CA

1d•$67,000 - $124,000

About The Position

The Sr. Associate, Program Financial Analyst will support the project team members in the planning, tracking, analysis, and reporting of projects of varying contract type, size and complexity. The analyst will assist in generating monthly Integrated Program Management Reports (IPMR and/or IPMDAR), Quarterly Estimate at Completions (EACs), Earned Value Management and preparation of monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital.

Requirements

Requires practical knowledge of job area.
Bachelor’s Degree and a minimum of 2 years of prior related experience.
Graduate Degree or equivalent with 0 to 2 years of prior related experience.
In lieu of a degree, minimum of 6 years of prior related experience.

Nice To Haves

Experience with Deltek Cobra, Deltek Costpoint, Empower and Cognos
Advanced Excel Skills (Macro’s, Arrays, SUMIF’s formulas

Responsibilities

Responsible for Earned Value Management, baseline planning/execution, and estimate to complete changes
Monitor weekly, monthly, and quarterly cost forecasts against actuals
Perform variance analysis and support internal / external reporting requirements.
Interface with cross-functional departments to support assigned projects and ad hoc business area requests.
Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
Responsible for knowing/following L3Harris policies and procedures.