L3Harris Technologies

Program Finance, FP&A Analyst

L3Harris Technologies

full-time

Posted on:

Location Type: Office

Location: Tulsa • Oklahoma • 🇺🇸 United States

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Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • The Program Finance / FP&A Analyst position plays a critical role in supporting program management through planning, tracking, analysis, forecasting and reporting of projects with minimal supervision.
  • The role involves participating in the development of Work Breakdown Structures (WBSs) and related dictionaries, as well as establishing budgets that lead to the creation of a cost/schedule baseline.
  • This position assists with the development and maintenance of Estimates at Completion (EACs) and possesses a fundamental understanding of Earned Value concepts and their application to projects.
  • The Analyst monitors project costs and commitments, schedule performance, and performance against the established baseline.
  • This position requires a strong grasp of financial policies and reporting procedures, as well as the ability to prepare written and verbal reports concerning cost and schedule variances.
  • Additionally, the role involves developing, interpreting, and implementing financial concepts for planning and analysis, performing technical analyses to project present and future financial performance, and gathering, analyzing, preparing, and summarizing recommendations for financial plans, trending future requirements, and operating forecasts.
  • The Analyst will assist in the coordination and consolidation of large data sets across various aspects of the finance routine.
  • A key aspect of the role includes preparing and updating reports to submit to sector finance.

Requirements

  • Bachelor’s Degree and minimum 4-6 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.
  • Knowledge of government contracting and earned value preferred.
  • Prior experience in planning and budgeting preferred.
  • Proficient in MS Office with emphasis in Excel; experience with an Enterprise Resource Planning (ERP) such as SAP desirable.
  • Experience using COBRA and Hyperion preferred.
  • Intermediate MS Excel skills. Able to create and maintain spreadsheets and financial models with complex formulas and data manipulation.
Benefits
  • Requires the Ability to Obtain and Maintain a DoW Security Clearance, Which Requires U.S. Citizenship

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingcost managementEarned Value conceptsdata analysisfinancial modelingreportingWork Breakdown StructuresEstimates at Completion
Soft skills
communicationanalytical thinkingattention to detailproblem-solvingorganizational skills