What are the responsibilities and job description for the Specialist, Program Finance position at L3Harris Technologies?
Job Title: Specialist, Program Finance
Job Code: IMS20232510-107500
Job Location: Greenville, TX - Hybrid
Schedule: 9/80, off every other Friday
Job Description:
The VIP/SAM Group Division is currently seeking a Program Financial Analyst to support the financial management, review, and estimating of assigned programs. This role requires an individual who is self-motivated and ready to work in a collaborative team environment. The analyst will partner with program management teams to analyze and understand their financial position. This position will be responsible for monthly customer financial reports, verifying actual cost reporting, providing variance analysis, and supporting monthly closing activities.
Essential Functions:
- Set up and activation of assigned projects, service orders and production work order support in ERP system.
- Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC estimates against budget and forecast.
- Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT.
- Provide inputs for the monthly, quarterly, and annual sales and cash forecasting process.
- Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates.
- Review weekly labor/material charges and perform necessary cost transfers.
- Interface and conduct business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain, etc.) in program development and execution.
- Position requires the ability to obtain and maintain a DoD Secret Security Clearance, which requires US citizenship.
Qualifications:
- 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
- 3-4 years experience of manipulating pivot tables and v-look up in Excel and PowerPoint
- 3 years of experience with variance analysis
Preferred Additional Skills:
- Experience with multiple contract types (CP/FP/T&M).
- Prior SAP experience
- Experience in the Defense Industry.
- Experience supporting contractual EVMS programs.
- Strong knowledge of Microsoft Office Suite applications (Excel, PowerPoint, Word, etc.).
- Experience working independently and with higher levels of management.
- Ability to effectively work in a challenging and fast paced environment.
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