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L3Harris Technologies · 2 days ago

Lead Program Finance Analyst

Anaheim, CA

Full-time

Onsite

Lead/Staff

$103K/yr - $192K/yr

9+ years exp

L3Harris Technologies is a leader in the defense industry, focused on providing technology solutions for national security. The Lead Program Finance Analyst will manage financial operations related to assigned programs, including forecasting, reporting, and maintaining financial systems, while collaborating with project teams to enhance financial performance.

CommercialInformation TechnologyNational Security

No H1B

Security Clearance Required

U.S. Citizen Only

Hiring Manager

Linh M. Tran

Responsibilities

The Program Finance Analyst 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, monthly, and weekly 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

The Program Controls Analyst assists the program team by analyzing and interpreting data to identify trends, cost/schedule risks, and opportunities that influence outcomes

Proactively work with Program Management and the project team in supporting the programs’ financial performance and requirements

Manage and maintain Earned Value Management (EVM) system for the program

Coordinate CAM inputs to maintain time-phased program baselines for performance measurement and monthly forecasts for accurate financial reporting

Review and help prepare project billings to ensure customer invoices are accurate

Help identify, generate, and ensure the proper recording and documentation of any required correcting entries

Creating and maintaining projects within Deltek Costpoint and Deltek Cobra 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) and Latest Revised Estimates (LREs), working with the project team as needed to obtain inputs to meet deadlines

Monitor and help CAMS analyze monthly variance analysis reporting to help derive actionable tasks and track to completion

Reconcile and track management reserve logs, risk reserves, financial reserves, undistributed budget; create and manage the contract budget base log, budget change requests, charge number requests, work authorization documents and other tracking tools

Provide recommendations on financial performance projections to management based on business knowledge and experience

Other special projects as directed by management such as reconciliations, cleanup of migrated or closed projects, etc

Qualification

Earned Value ManagementDeltek CostpointDeltek CobraFinancial forecastingExcel pivot tablesVariance analysisGovernment contractsProject management

Required

Bachelor's Degree and minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience

5- 7 years experience with Earned Value Management (EIA-748 ANSI EV Guideline Reviews)

4-6 years of experience with Earned Value Management Software such as: COBRA, MPM, etc

4-6 years of experience of manipulating pivot tables, v-look ups, and macros in Excel and PowerPoint

4-6 years of experience with and ERP such as: Cognos/Cost Point/SAP/Empower

US citizenship required