Specialist, Program Finance

L3Harris • 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 analyst will partner with program management teams to analyze and understand their financial position. Responsibilities include preparing monthly customer financial reports, verifying actual cost reporting, conducting variance analysis, and supporting monthly closing activities. The position is located in Greenville, Texas, and follows a 9/80 schedule with every other Friday off, on the first shift. The role requires the ability to obtain and maintain a DoD Secret Security Clearance, which requires U.S. citizenship.

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 ODC estimates against budget and forecast.
• Prepare Estimates at Completion (EAC) for direct-charge programs in collaboration with a cross-functional IPT.
• Provide inputs to 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 perform 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