Specialist, Program Finance

L3HHCM20•Town of Gates, NY

1d•$67,000 - $124,000

About The Position

The Space Systems Sector of L3Harris Technologies Space Superiority & Imaging segment has an opening for a Program Financial Analyst to join our team of qualified and diverse individuals in Rochester, NY. This position is responsible for directing financial control of large and/or complex programs. Works as a key business partner to Program Managers and functional teams to establish and maintain the program’s financial plan, performance analyses, and prepare reports to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets for contract work and performs/ and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Conducts detailed financial analysis to provide insight into cost and schedule health of a program ensuring financial objectives are met. Interprets performance data on a weekly and monthly basis with the goal of providing early indicators of program health. Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit and Cash Flow. This individual will work in a fast-paced environment with high expectations, significantly diverse assignments, and a collaborative team setting.

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.
Ability to obtain a U.S. Government Security Clearance

Nice To Haves

Years of experience in Earned Value Management, financial performance reporting, and internal/customer reporting
Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within 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.
Proficient with Microsoft Excel, Word and PowerPoint.
Experience with PeopleSoft, Cobra and Hyperion.

Responsibilities

Maintain the financial plan 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 all financial information for all assigned programs.
Prepare monthly forecasts for Orders, Sales, Operating Income, Cash Flow, and Working Capital
Serve as the financial expert for programs, alerting management to potential issues, identifying risks, and proposing solutions
Prepare accurate and complete variance analyses with explanations and corrective actions.
Provide financial analysis for audits and other ad hoc financial activities.
Ability to work with multiple contract types