Program Financial Analyst

3 days ago


Greenville, Texas, United States L3 Technologies Full time
Job Title: Program Financial Analyst

Join L3 Technologies as a Program Financial Analyst and contribute to the financial management, review, and estimating of assigned programs. As a key member of the Reconnaissance Mission Systems Business team, you will partner with program management teams to analyze and understand their financial position.

Responsibilities:
  • Set up and activate assigned projects, service orders, and production work orders in the 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.
Requirements:
  • Requires strong knowledge of job area typically obtained through advanced education combined with experience.
  • Demonstrated strong knowledge of Microsoft Office Suite applications (Excel, PowerPoint, Word).
  • Experience in the Defense Industry.
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain, etc.) in program development and execution.
  • Experience supporting contractual EVMS programs.
  • Experience with multiple contract types (CP/FP/T&M).
Preferred Skills:
  • Active DoD Secret security clearance.
  • Ability to communicate effectively with peers, leadership, and other functions.
  • Experience working independently and with higher levels of management.
  • Ability to effectively work in a challenging and fast-paced environment.


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