L3Harris Technologies

Program Finance Specialist

L3Harris Technologies

full-time

Posted on:

Location Type: Office

Location: Waco • Texas • United States

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Tech Stack

ERP

About the role

  • Engage with cross-functional teams to effectively support the Business Area from a financial perspective
  • 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 programs and assess profit impacts with variance commentary
  • 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 analyze variances
  • Provide financial support to DCMA/DCAA audits

Requirements

  • Bachelor’s Degree and minimum 4 years of prior relevant experience
  • Graduate Degree and a minimum of 2 years of prior related experience
  • Must have the ability to obtain and maintain a DoD security clearance
  • Strong knowledge of Microsoft Office Suite applications (Excel, Powerpoint, Word)
  • Ability to communicate effectively with peers, leadership, and other functions
  • Demonstrated ability to partner with PMs and functional leaders
  • Experience with Microsoft Excel, Word, PowerPoint, SAP & Hyperion Forecasting tools
  • Ability to proactively solve problems and issues in a timely manner with moderate supervision
  • Experience with multiple contract types (CP/FFP/T&M)
  • Ability to work in a fast pace and challenging environment
  • General understanding of Earned Value Management and experience with Cobra a plus
  • DoD/DOE experience a plus
Benefits
  • Health insurance
  • 401(k) matching

Applicant Tracking System Keywords

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

Hard skills
financial analysisvariance analysisEstimates at Completion (EAC)cost monitoringbudget forecastingEarned Value ManagementCobra
Soft skills
effective communicationproblem-solvingcollaborationability to work under pressure
Certifications
Bachelor’s DegreeGraduate DegreeDoD security clearance