Financial Analyst

L3Harris•Orlando, FL

12d

About The Position

The Specialist, Program Finance (Financial Analyst) supports programs and departments by helping ensure financial performance remains on track and aligned. The organization operates within an Earned Value Management System (EVMS) to provide accurate, timely, and complete information to customers. The role partners with Program Management, Engineering, and other stakeholders, and requires a proactive, detail-oriented, organized professional who can manage multiple priorities with minimal supervision. It also offers opportunities to develop leadership capabilities as a key business partner. The position develops and monitors program budgets, schedules, forecasts, and financial analyses; supports Earned Value compliance and cost and schedule integration; identifies financial risks and recommends solutions; and prepares program reporting and customer deliverables. It also supports workforce planning, accounting-data reconciliation, process improvements, and communication of financial insights across the organization. The role is based in Orlando, Florida, and follows a 9/80 schedule: employees work 9 out of every 14 days, totaling 80 hours, with every other Friday off.

Requirements

Bachelor’s degree and a minimum of 4 years of prior relevant financial analysis experience; alternatively, a graduate degree and a minimum of 2 years of prior related experience; or, in lieu of a degree, a minimum of 8 years of prior related experience.
Ability to obtain a U.S. Security Clearance.
Working knowledge of FAR, CAS, and GAAP.

Nice To Haves

Broad experience in business financial management, including government or commercial contracting, earned value analysis, cost analysis, financial planning, cash flow, progress payments, and billing milestones.
Working knowledge of Earned Value Management and EVMS is highly desired.
Advanced proficiency in Excel and other Microsoft Office tools.
Ability to build strong collaborative relationships and thrive in an inclusive environment.
Experience developing financial forecasts.
Prior DoD contractor experience preferred.

Responsibilities

Develop time-phased integrated budgets and schedules, ensure Earned Value (EV) compliance, and support cost and schedule integration.
Monitor the financial performance of assigned programs, identify potential issues early, and recommend solutions.
Support budgeting, cost control, variance analysis, risk management, and internal and external reporting.
Develop quarterly EACs and assist with accurate preparation of ETC, EAC, and forecast projections.
Create and maintain program charge numbers.
Analyze labor and non-labor actuals to ensure accuracy, proper charging, and alignment to budget.
Support workforce planning, forecasting, and reporting activities.
Extract and reconcile accounting data.
Generate reports, financial analyses, graphs, and other program financial artifacts, including customer deliverables.
Prepare and deliver program financial briefings under general supervision.
Provide PMO and CAMs with insights on cost and schedule performance.
Communicate across the organization to explain, recommend, and influence process changes.
Recommend and support implementation of process improvement initiatives.
Perform ad-hoc financial analyses, data integrity reviews, and validations.
Apply working knowledge of FAR, CAS, and GAAP.