Senior Associate, Program Finance

L3HarrisGreenville, NC
3dOnsite

About The Position

L3Harris Technologies is seeking a Program Financial Analyst in the L3Harris Space & Mission Systems Segment. Analyst will directly support programs within the Intelligence Surveillance Reconnaissance (ISR) Sector. This role will partner with program management teams to analyze and understand their financial position. The analyst will prepare monthly financial reports, verify actual cost reporting, provide variance analysis, and support monthly closing activities.

Requirements

  • Bachelors degree with 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 experience
  • Demonstrates proficiency with Microsoft Office Suite applications (Excel, PowerPoint, Word)
  • Requires an Active Secret Clearance

Nice To Haves

  • Prior experience in Aerospace and Defense industry; with in-depth understanding of government contracts and contract types
  • Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
  • Strong analytical and problem-solving skills; exceptional attention to detail
  • Ability to communicate effectively with peers, leadership, and other functions (oral, written, listening)
  • Ability to work under pressure and meet tight deadlines in a challenging and fast paced environment

Responsibilities

  • Project controls analyst responsible for set up and activation of assigned projects in ERP system
  • Ensure adherence to all procedures within Finance and Accounting policies
  • Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC (other direct cost) estimates against budget and forecast
  • Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT (Integrated Product Team)
  • 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 perform necessary cost transfers.
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