Program Finance Specialist
L3Harris Technologies
full-time
Posted on:
Location Type: Office
Location: Alpharetta • United States
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About the role
- Supporting programs’ financial control
- Work as a key business partner to Program Managers and functional teams
- Establish and maintain the program’s financial plan
- Completing OSPI forecasting and analysis
- Preparing EACs and various adhoc analyses
- Managing, preparing, administering, and directing control of budgets
- Generating budgets, forecasting funding profiles
- Monitoring and controlling costs for both internal and external customers
- Performing Estimate at Completions (EAC’s)
- Assessing profit impacts and providing variance explanations
- Responsible for P&L forecasting of Orders, Sales, Profit, and Investments
Requirements
- Bachelor’s Degree and minimum 4 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 and/or experience in financial performance reporting, internal/external customer reporting, budgeting, financial systems
- Proficiency with Microsoft Excel, Word, PowerPoint
Benefits
- Health insurance
- 401(k) matching
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controlbudgetingforecastingfinancial performance reportingcost monitoringvariance analysisP&L forecastingEAC preparationfinancial systems
Soft skills
business partnershipcommunicationorganizational skillsanalytical skills