Specialist, Program Finance (Rockwall, TX)

L3Harris • Rockwall, TX

1d • Onsite

About The Position

The Space and Ground Solutions Business Area is seeking a Program Financial Analyst to join its team in Rockwall, Texas. The position analyzes program 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 useful, timely data to support reporting and decision-making. The role is in a fast-paced, collaborative environment with diverse assignments and high expectations.

Requirements

• Bachelor’s degree and at least 4 years of prior relevant experience; or a graduate degree and at least 2 years of prior related experience; or, in lieu of a degree, at least 8 years of prior related experience.
• 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 operate effectively in a dynamic environment.
• Proficiency with Microsoft Excel, Word, and PowerPoint.
• Experience with PeopleSoft, Cobra, and Hyperion.
• Earned Value Management System (EVMS) experience.

Responsibilities

• Maintain financial plans for assigned programs, including performing earned-value analysis and preparing 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 assigned programs; alert management to potential issues, identify risks, and propose 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