Specialist, Program Finance (Rockwall, TX)

L3Harris Technologies • Rockwall, TX

3d • Onsite

About The Position

The Space and Ground Solutions Business Area is seeking a Program Financial Analyst to join its team in Rockwall, Texas. This role performs program financial analysis, including profitability, cash flow, and quarterly Estimates at Completion, and develops and distributes financial reports to program stakeholders. The successful candidate understands internal customer requirements and provides timely, useful data to support reporting and decision-making. The position is in a fast-paced, collaborative environment with diverse assignments and high expectations; the ideal candidate is organized and detail-oriented.

Requirements

• Bachelor’s degree and at least 4 years of relevant experience, or a graduate degree and at least 2 years of related experience; alternatively, at least 8 years of related experience in lieu of a degree.
• At least 2 years of experience with financial performance reporting and internal/customer reporting.

Nice To Haves

• Self-motivated, with strong interpersonal skills and the ability to work with people at all levels of the organization.
• Strong attention to detail.
• Ability to proactively solve problems and issues in a timely manner with moderate supervision.
• Ability to work effectively in a dynamic environment.
• Proficiency with Microsoft Excel, Word, and PowerPoint.
• Experience with PeopleSoft, Cobra, and Hyperion.
• Earned Value Management (EVMS) experience.

Responsibilities

• Maintain financial plans for assigned programs, including earned-value analysis and preparation of customer reports.
• Collaborate with Program Management, FP&A, Accounting, functional support departments, and customers as the primary source of financial information for assigned programs.
• Prepare monthly forecasts for Orders, Sales, Operating Income, Cash Flow, and Working Capital.
• Serve as the financial expert for programs by alerting management to potential issues, identifying risks, and proposing solutions.
• Prepare accurate and complete variance analyses, including explanations and corrective actions.
• Provide financial analysis for audits and other ad hoc financial activities.
• Work with multiple contract types.

What This Job Offers

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