Senior Specialist, Program Finance

L3Harris Technologies•Bristol Township, PA

About The Position

L3Harris is hiring a Senior Specialist, Program Finance to work both independently and as part of a team. The role analyzes data, produces financial reports, conducts root-cause variance analysis, and provides financial status guidance and outlook for assigned programs to the Integrated Product Team (IPT) and internal senior leadership. The position is based in Bristol, Pennsylvania, and follows a 9/80 schedule: employees work 9 days in each 14-day period, totaling 80 hours, with every other Friday off.

Requirements

  • Bachelor’s degree and at least 6 years of relevant experience; or a graduate degree and at least 4 years of related experience; or, in lieu of a degree, at least 10 years of related experience.
  • Ability to obtain a U.S. security clearance.
  • Excellent written, verbal, and interpersonal communication skills.
  • Ability to multitask and handle ad hoc requests on short notice.

Nice To Haves

  • Experience in the defense sector.
  • Proficiency with Microsoft Excel, Word, and PowerPoint; advanced MS Office and Excel skills are noted.
  • Experience with Earned Value Management (EVMS).
  • Experience using LN, COBRA, Hyperion, and web reports or queries.
  • Experience with multiple contract types, including CPFF, CPIF, FPIF, FFP, and T&M.

Responsibilities

  • Act as the project controls analyst, setting up and activating assigned projects, service orders, and production work orders in the ERP system.
  • Monitor and analyze program costs, including financial analysis of labor, material, subcontract, and other direct cost (ODC) estimates against budgets and forecasts.
  • Prepare Estimates at Completion (EAC) for direct-charge programs in collaboration with the cross-functional IPT.
  • Support major programs, including Cost Plus programs with contractual Earned Value Management System (EVMS) reporting requirements.
  • Prepare Earned Value deliverables and variance analyses for internal management and customers.
  • Provide audit support as needed.
  • Provide inputs to monthly, quarterly, and annual sales and cash forecasting processes.
  • Analyze variances from forecasted EAC, sales, profit, and cash results, identifying specific drivers of deviations from estimates.
  • Review weekly labor and material charges and perform necessary cost transfers.
  • Prepare supporting costing documentation for monthly customer billings under Fixed Price, Cost Plus, and Time and Materials (T&M) contracts.
  • Obtain a U.S. security clearance.
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