Program Financial Lead

2 weeks ago

Northampton, Massachusetts, United States L3Harris Technologies Full time
Job Title: Program Financial Lead

Job Summary:

We are seeking a highly skilled Program Financial Lead to join our team at L3Harris Technologies. As a Program Financial Lead, you will be responsible for developing, tracking, analyzing, and maintaining program budgets. You will work closely with program managers, procurement, and contracts to provide visibility on program status through program planning and control activities.

Key Responsibilities:

  • Preparing detailed program team budgets and updating projections for monthly sales, operating income, and cash receipt forecasts.
  • Maintaining timely and accurate Estimate at Completion (EAC) for assigned programs.
  • Preparing variance analysis in support of program management for internal weekly and monthly reviews.
  • Experience analyzing and reporting Earned Value Management data.
  • Generating monthly project billings.
  • Providing financial support to DCMA/DCAA audits.
  • Identifying and developing process improvements to streamline reporting and improve efficiency.
  • Developing detailed, accurate manufacturing and material cost estimates; updating proposals to include actual purchase order and other cost data in preparation for negotiations.
  • Conducting ad hoc analysis as required.

Requirements:

  • Bachelor's Degree and minimum 9 years of prior relevant experience; Graduate Degree and a minimum of 7 years of prior related experience; in lieu of a degree, minimum of 13 years of prior related experience.
  • Basic understanding of cost accounting and FA principles.
  • Familiarity with Costpoint or other ERP.
  • Proficient with Microsoft Excel and other MS Office applications.
  • Experience with Earned Value Management, IPMR CDRL submittal, and an Earned Value tool (COBRA, etc.) a plus.
  • Must be a US Citizen, with the ability to obtain and maintain a US Secret clearance if needed.

Preferred Additional Skills:

  • Ability to handle multiple priorities and projects.
  • Self-starter that can work independently and in a team environment.
  • Management by fact, understanding of risk management, and ability to work well within a team.
  • Strong interpersonal and leadership skills, including the capability to interface with customers and form strong business partnerships with key program leaders.
  • Advanced skill level with Microsoft Excel, PowerPoint, and Word.
  • Familiarity with an ERP and Earned Value tool, preferably Cost Point and Cobra.
  • Strong organizational skills and demonstrated ability to prioritize in a dynamic environment.
  • Strong analytical skills, including the ability to proactively solve problems and issues in a timely manner.
  • Self-motivated with strong interpersonal skills, including the ability to work with people of all levels/functions within the organization.
  • Strong communication skills (oral, written, listening).
  • Minimum 3 years of experience in the Aerospace & Defense industry.
  • Minimum 2 years of Earned Value experience.

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