Senior Associate, Program Finance

L3HHCM20 • Yorba Linda, CA

1d • $67,000 - $124,000

About The Position

The Sr. Associate, Program Financial Analyst 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 and weekly reporting and preparation of monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital. They will also work with various functional departments to support various projects.

Requirements

• Bachelor’s Degree and a minimum of 2 years of prior related experience.
• Graduate Degree or equivalent with 0 to 2 years of prior related experience.
• In lieu of a degree, minimum of 6 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

• Monitor weekly, monthly, and quarterly cost forecasts against actuals.
• Perform variance analysis and support internal / external reporting requirements.
• Support the ICP (loan labor) process.
• Work with various functions to ensure projects are ready for financial closure. (POs, MOs and sales orders cleared, unbilled cleared, backlog clean-up, support customer closure inquires, etc..)
• Interface with cross-functional departments to support assigned projects and ad hoc business area requests.
• Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees