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Program Finance Analyst

3 months ago

Melbourne, Florida, United States L3Harris Technologies Full time

Job Title:
Program Finance Analyst

Job Code: 11422

Job Location:
Melbourne, FL

Job Schedule: 9/80, every other Friday off

Essential Functions:

  • Guide program financials including development of timephased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and ongoing overseeing of cost and schedule integration
  • Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support
  • Development of quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data
  • Assist with organization of Work Breakdown Structures (WBS), creation and maintenance of charge numbers
  • Assist in monitoring costs and personnel ensuring that actuals are within budget and charged to the correct end objective
  • Assist with workforce planning, forecasting and reporting
  • Accounting data extraction and reconciliation
  • Generate program financial artifacts such as EV reports, graphs, and analysis, as required to include customer reporting.
  • Develop and present briefing of program financial status to customer
  • Provide PMO and CAMS with internal reports on cost and schedule performance
  • Perform adhoc analysis, data integrity checks, and validations related to program financials
  • Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
  • Other duties as assigned

Basic 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.

Preferred Qualifications:

  • 4+ years as a Financial Analyst, Cost Analyst, and/or Budget Analyst
  • A broad experience and understanding with business financial management techniques including government and commercial contracts, earned value analysis, cost analysis, financial planning, cash flow, progress payments and billing milestones
  • Experience with Deltek Cobra, Empower, PM Compass and SAP
  • Hands on experience with Earned Value and EVMS highly desired.
  • Advanced experience with Excel and other MS OFFICE tools
  • DoD contractor experience preferred
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