Job Title: Specialist, Program Finance
Job Code: 11613
Job Location : Palm Bay, FL / Hybrid Remote Possible
Job Description :
L3Harris Technologies is seeking an individual to support Program Finance and join the Robotics Division. The position will be responsible for the financial management, review, and forecasting of assigned programs. They partner with program management and project teams to analyze and understand their financial position. The Analyst will prepare quarterly and monthly financial reports, both internal and external as required, validate Actual cost reporting, support monthly closing activities, support establishment and maintenance of project baselines and forecasts, and be responsible for project setup and maintenance with the financial systems. Position will have opportunities for exposure to support monthly Financial OSPI forecasting and reporting in and ad-hoc role as needed.
Essential Functions:
Tracking, monitoring, and analyzing cost performance on programs
Proactively work with Program Management and the project team in supporting the programs' financial performance and requirements
Creating and maintaining projects within Deltek Cobra and PeopleSoft financial systems, consistently in accordance with company procedure
Supports the creation of time-phased project baseline budgets for performance measurement and maintenance throughout the project
Supports the maintenance of the financial forecasts: Estimates at Completion (EACs), working with the project team as needed to obtain inputs to meet deadlines
Provide predictive analysis to inform Program Management of risks and opportunities prior to realization and drive enterprise efficiencies
Other special projects as directed by management such as reconciliations, cleanup of migrated or closed projects, etc.
Qualifications :
Bachelor's degree in Business, Accounting, Finance, or related field and a minimum of 4 years of prior relevant experience.
Proven effective interpersonal and communication skills
Demonstrated knowledge of Microsoft Office applications, specifically Excel
US citizenship required.
Preferred Additional Skills:
Knowledge of Earned Value Management principles and processes
Detail-oriented with ability to multi-task and prioritize competing demands in a fast paced environment
Experience with Firm-Fixed-Price production and maintenance contracts, international business experience a plus
Knowledge of government and commercial contracts, funding profiles, sales outlook and variance analysis preferred
Experience working with various colors of money including IRAD, Direct Sell, B&P and Capital
Experience with HypFcst / Hyperion Financial Management (HFM) a plus
Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
By submitting your rsum for this position, you understand and agree that L3Harris Technologies may share your rsum, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.
L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.