Specialist, Program Finance

L3HHCM20•Plano, TX

1d•Onsite

About The Position

The Modernization & Modifications Group (MMG) Sector of L3Harris Technologies has an opening for a Program Financial Analyst to join their team in Plano, TX. This position is responsible for supporting the financial management, analysis, and estimating of assigned programs. The role provides comprehensive support across program financials, including orders, sales, profit forecasting, and working capital management. The analyst will collaborate with cross-functional stakeholders to evaluate financial forecasts, analyze performance variances, and identify potential risks and opportunities. Key responsibilities include weekly, monthly, and quarterly financial forecasting, analysis, and reporting, preparing management-level presentations, and performing ad hoc financial analysis as required to support leadership decision-making.

Requirements

Bachelor’s Degree and minimum 4 years of prior relevant experience.
Graduate Degree and a minimum of 2 years of prior related experience.
Minimum 2 years experience with Microsoft Office Suite applications (Excel, Powerpoint, Word).
Must be a US citizen.
Ability to obtain and maintain a DoD security clearance.

Nice To Haves

Demonstrated ability to partner with PMs and functional leaders.
Experience with Microsoft Excel, Word, PowerPoint, SAP & Hyperion Forecasting tools.
Ability to proactively solve problems and issues in a timely manner with moderate supervision.
Experience with multiple contract types (CP/FFP/T&M).
Ability to work in a fast pace and challenging environment.
General understanding of Earned Value Management and experience with Cobra a plus.
DoD/DOE experience a plus.
Effectively communicate with peers, leadership, and other functions.

Responsibilities

Engaging with cross-functional teams to effectively support the Business Area from a financial perspective.
Setting up and activation of assigned projects, service orders and production work order support in ERP system.
Monitoring and analyzing program costs.
Performing financial analysis for labor, material, subcontract and ODC estimates against budget and forecast.
Preparing Estimates at Completion (EAC) for programs and access profit impacts with variance commentary.
Providing inputs for the monthly, quarterly, and annual sales and cash forecasting process.
Performing variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates.
Reviewing weekly labor/material charges and analyzing variances.
Providing financial support to DCMA/DCAA audits.
Weekly, monthly, and quarterly financial forecasting, analysis, and reporting.
Preparing management-level presentations.
Performing ad hoc financial analysis as required to support leadership decision-making.