Specialist, Program Finance
L3Harris•Yorba Linda, CA
•Onsite
About The Position
The Specialist, Program Finance will support the project team members in the planning, tracking, analysis, and reporting of projects of varying contract type, size and complexity. The analyst will assist in generating monthly Integrated Program Management Reports (IPMR and/or IPMDAR), Quarterly Estimate at Completions (EACs), Earned Value Management and preparation of monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital.
Requirements
- Bachelor’s Degree and minimum 4 years of prior relevant experience.
- Graduate Degree and a minimum of 2 years of prior related experience.
- In lieu of a degree, minimum of 8 years of prior related experience
Nice To Haves
- Experience with Deltek Cobra , Deltek Costpoint, Empower and Cognos
- Advanced Excel Skills (Macro’s, Arrays, SUMIF’s formulas)
Responsibilities
- Responsible for Earned Value Management, baseline planning/execution, and estimate to complete changes
- Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
- Prepares accurate and complete variance analysis and reporting
- Makes basic adjustments to systems and processes to solve problems including improvements to Financial System tools and processes
- Interfaces with Program Managements, Accounting, Functional Leads, and customers as the primary source of all financial information for the programs they support
- Provide financial analysis for audits and other financial activities.
- Responsible for knowing/following L3Harris policies and procedures.
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
