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L3Harris Technologies · 1 day ago

Program Finance Specialist

Melbourne, FL

Full-time

Onsite

Mid Level

4+ years exp

L3Harris Technologies is dedicated to recruiting and developing high-performing talent in the defense industry. The Specialist Program Finance role involves managing and directing cost control for programs, preparing financial plans, and collaborating with various departments to provide financial insights and support.

CommercialInformation TechnologyNational Security

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Maintain the financial plan for assigned programs, including performing earned-value analysis and preparing customer reports

Collaborate with Program Management, FP&A, Accounting, functional support departments, and customers as the primary source of all financial information for all assigned programs

Prepare monthly forecasts for Orders, Sales, Operating Income, Cash Flow, and Working Capital

Serve as the financial expert for programs, alerting management to potential issues, identifying risks, and proposing solutions

Prepare accurate and complete variance analyses with explanations and corrective actions

Provide financial analysis for audits and other ad hoc financial activities

Ability to work with multiple contract types

Serves as primary contact for all Division FP&A activities

Support identification and monitoring of Risk and Opportunities to Orders, Sales, Op Income and Free Cash Flow at the Division level

The deputy FP&A Support Analyst is also involved in AOP/JSP activities, HFM/HypFcst data tie-outs, and other ad hoc requests from Accounting, Compliance, and other functional teams

Help drive working capital improvements through the reduction of inventory, unbilled, and accounts receivable

Collaborate with cross-functional team members, connect with leadership in a timely manner, and clearly and effectively share information using oral and written communication skills

Drive operational efficiencies through commitment to the e3 culture

Assists with ad hoc requests and special projects

Qualification

Financial PlanningAnalysisCost ControlEarned-Value AnalysisMicrosoft ExcelPeopleSoftCobraHyperionProcess ImprovementInterpersonal SkillsProblem SolvingAttention to DetailCommunication Skills