Specialist, Program Finance

L3Harris Technologies • Greenville, TX

10d • Onsite

About The Position

The VIP/SAM Group Division is seeking a Program Financial Analyst to support the financial management, review, and estimating of assigned programs. The role partners with program management teams to analyze program financial positions and works in a collaborative team environment. Responsibilities include preparing monthly customer financial reports, verifying actual cost reporting, providing variance analysis, and supporting monthly closing activities.

Requirements

• Bachelor’s degree and at least 4 years of relevant experience; or a graduate degree and at least 2 years of related experience; or, in lieu of a degree, at least 8 years of related experience.
• Experience with Microsoft Office Excel, including pivot tables, XLOOKUPs, macros, and other features.
• Experience interfacing and conducting business with functional disciplines such as Contracts, Operations, Engineering, and Supply Chain in program development and execution.
• Experience with multiple contract types, including CP, FP, and T&M.
• Ability to obtain and maintain a DoD Secret Security Clearance; U.S. citizenship is required.

Nice To Haves

• Experience in the defense industry.
• Experience supporting contractual EVMS programs.
• Experience working independently and with higher levels of management.
• Ability to work effectively in a challenging, fast-paced environment.
• Active DoD Secret security clearance.

Responsibilities

• Set up and activate assigned projects, service orders, and production work orders in the ERP system.
• Monitor and analyze program costs and perform financial analysis for 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 cross-functional Integrated Product Teams (IPTs).
• Provide inputs for monthly, quarterly, and annual sales and cash forecasting.
• Analyze variances from forecasted EAC, sales, profit, and cash results, identifying specific drivers of deviations from estimates.
• Review weekly labor and material charges and make necessary cost transfers.
• Communicate effectively with peers, leadership, and other functions.
• Prepare monthly customer financial reports, verify actual cost reporting, and support monthly closing activities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level