Specialist Program Finance

L3HHCM20•Yorba Linda, CA

4d•$75,000 - $139,000

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

Requires proficient knowledge of job area. May have practical knowledge of project management. 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
US Citizenship is required for this position.
Able to obtain DoD clearances if required

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.