Sr. Associate., Program Finance

7 days ago


Greenville, United States L3Harris Technologies Full time

L3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers’ mission-critical needs. The company provides advanced defense and commercial technologies across space, air, land, sea and cyber domains. L3Harris has approximately $18 billion in annual revenue and 50,000 employees, with customers in more than 100 countries.

Job Title : Sr Assoc, Program Finance

Job Code : 15501

Job Location: Greenville, TX.

Schedule: 9/80, off every other Friday

Job Requirements:

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. Ability to communicate effectively with peers, leadership, and other functions. Position requires the ability to obtain and maintain a DoD Secret Security Clearance, which requires US citizenship.

Minimum Qualifications:

Bachelor’s Degree and minimum 2 years of prior relevant experience. Graduate Degree and a minimum of 0-2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience. Experience with Microsoft Office Excel focusing on pivots, vlookups, macros and other features. Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain, etc) in program development and execution. Experience with multiple contract types (CP/FP/T&M).

Preferred Skills (beyond required):

Experience in the Defense Industry. Experience supporting contractual EVMS programs. Experience working independently and with higher levels of management. Ability to effectively work in a challenging and fast paced environment. Active DoD Secret security clearance.

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