Job Title: Specialist, Program Finance Analyst
Job Code: 29765
Job Location: Orlando, FL or Lynchburg, VA (On-site)
Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours
worked – and have every other Friday off
Job Description:
The L3Harris Public Safety and Professional Communications (PSPC) sector has an
availability for a Program Finance Specialist to join the team.
The Program Finance Specialist will be responsible for managing, preparing,
administering, and directing the control of the budget for large and/or complex
programs. This will include conducting detailed financial analysis and regularly
communicating the financial position of programs to management. This role will
work within an integrated program management team to develop and maintain
program cost and revenue controls, and also understand program requirements to
evaluate risks and opportunities through continued dialog with integrated
program management team.
Essential Functions:
* Complete month end close activities including journal entries and actual cost
reconciliations
* Forecast revenue and cost for programs monthly
* Direct regular reviews of key financial metrics with program team
* Utilize Hyperion Reporting
* Conduct actual to forecast variance analysis, financial analysis, modeling,
and ad hoc requests
* Support internal and external audits
* Monthly/Quarterly Management reporting and presentations as needed
* Focus on cost control, achieving targets, and driving cash flow
* Ensure compliance with all policies and procedures and alignment with GAAP
accounting rules.
Qualifications:
* Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate
Degree and a minimum of 2 years of prior related experience. In lieu of a
degree, minimum of 8 years of prior related experience.
Preferred Additional Skills:
* Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft).
* Demonstrated analytical ability and attention to detail.
* Customer orientation (Internal & External)
* Advanced active listening skills; written and verbal communication skills.
* Organizational skills and ability to multi-task.
* Experience with managing, preparing, administering, and directing the control
of the budget for large and/or complex programs.