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L3Harris Technologies · 2 months ago

Program Finance Manager

Palm Bay, FL

Full-time

Onsite

Senior Level

7+ years exp

L3Harris Technologies is dedicated to recruiting high-performing talent and is a trusted disruptor in the defense industry. The Manager, Program Finance is responsible for directing financial control of large and complex programs, working closely with Program Managers to maintain the program’s financial plan and ensure compliance with cost control guidelines.

CommercialInformation TechnologyNational Security

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Works under general oversight to develop time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and cost and schedule integration

Comprehensive knowledge for financial performance of their programs, providing management with an early warning of potential performance issues, identifying risks and offering solutions

Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support

Development of quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data

Educate and lead financial analysts with organization of Work Breakdown Structures (WBS), creation and maintenance of charge numbers

Analyze costs and personnel ensuring that actuals are within budget and charged to the correct end objective

Analyze workforce planning, forecasting and reporting

Accounting data extraction and reconciliation

Generate program financial artifacts such as EV reports, graphs, and analysis, as required to include customer reporting

Develop and present briefing of program financial status to customer

Educate PMO and CAMS with internal reports on cost and schedule performance

Communicates within and outside the organization to explain and influence changes to practices and processes

Provides suggestions and implementation of new process improvement initiatives

Perform ad-hoc analysis, data integrity checks, and validations related to program financials