Specialist Program Finance

L3HHCM20•Norfolk, VA

2d•$67,000 - $141,000

About The Position

L3 Harris Technologies, Inc. is seeking a Spec. Program Finance team member who will support the Power Systems Norfolk finance team. The successful candidate will report to our Program Finance and Pricing Manager. This is a wonderful opportunity to join a growing organization focused on driving business results and forecast accuracy. This position will oversee the breaker shop depot portfolio, that just booked over 9 years of backlog.

Requirements

Bachelor’s Degree and a minimum of 6 years of prior finance experience OR Graduate Degree with 4 years of prior finance experience. In lieu of a degree, minimum of 10 years of prior related experience.
Ability to obtain Security Clearance which requires US citizenship.

Nice To Haves

Experience with a financial ERP system, such as Deltek CostPoint.
Experience with multiple contract types (CP/FFP/T&M)
Excellent written, verbal, and organizational skills with a keen eye on details.
Good organizational skills with ability to prioritize and execute multiple tasks in a fast-paced environment
Proficiency with Microsoft Excel, Word and PowerPoint.
Self-motivated attitude with a strong work ethic.
Approachable disposition with a demonstrated ability to work well within a team and cross-functionally.
Initiative to work independently and demonstrate ownership over roles.

Responsibilities

Project financial analyst is responsible for setting up and activation of assigned projects, service orders and production work order support in ERP system
Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC estimates against budget and forecast
Prepare Estimates at Completion (EAC) for programs and access profit impacts with variance commentary
Provide input for the monthly, quarterly, and annual sales and cash forecasting process
Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates
Review weekly labor/material charges and analyze variances
Work with program management and the program teams to report on the health of assigned programs. Prepare program management review packages.
Develop, communicate, and recommend action plans with program teams to ensure financial targets and program goals are achieved.
Provide financial analysis for audits and other financial activities, as necessary.
Strong teamwork and business partnering skills.
Process improvement oriented, ability to identify and implement improvement ideas.
Other special projects as needed.