L3Harris Technologies

Senior Specialist, Program Finance

L3Harris Technologies

full-time

Posted on:

Location Type: Office

Location: Greenville • Texas • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Support the financial management, analysis, and estimating of assigned programs
  • Provide comprehensive support across program financials, including orders, sales, profit forecasting, and working capital management
  • Collaborate with cross-functional stakeholders to evaluate financial forecasts, analyze performance variances, and identify potential risks and opportunities
  • Perform weekly, monthly, and quarterly financial forecasting, analysis, and reporting
  • Prepare management-level presentations and perform ad hoc financial analysis as required to support leadership decision-making
  • 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 access 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 6 years of prior relevant experience
  • Graduate Degree and a minimum of 4 years of prior related experience
  • Strong knowledge of Microsoft Office Suite applications (Excel, Powerpoint, Word)
  • Demonstrated ability to partner with PMs and functional leaders
  • Ability to communicate effectively with peers, leadership, and other functions
  • 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
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development

Applicant Tracking System Keywords

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

Hard skills
financial managementfinancial analysisprofit forecastingvariance analysisEstimates at Completion (EAC)cost monitoringbudget forecastingearned value managementproject activationfinancial reporting
Soft skills
collaborationcommunicationproblem-solvingleadership supportstakeholder engagementanalytical thinkingdecision-makingadaptabilitytime managementproactive approach