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L3Harris Technologies · 9 hours ago

Specialist, Program Finance

Rochester, NY

Full-time

Onsite

Mid Level

$67K/yr - $124K/yr

4+ years exp

L3Harris Technologies is dedicated to recruiting and developing high-performing talent in the defense industry. The role of Program Financial Analyst involves directing financial control of complex programs, collaborating with various teams to maintain financial plans, and conducting detailed financial analyses to ensure program health and adherence to budget.

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

Qualification

Earned Value ManagementFinancial performance reportingVariance analysisMicrosoft ExcelPeopleSoftCobraHyperionDynamic environment adaptabilityInterpersonal skillsAttention to detailProblem-solving