Job Title: Specialist, Program Finance
Job Code: 42254
Job Location: Huntsville, AL, Camden, AR, Orange, VA
Job Schedule: 9/80 (HSV/Orange), 4/10 Camden
Job Description:
Our Financial Analysts play a key role in keeping our departments and programs
on track. With the use of Earned Value Management System (EVMS) and other
monitoring process, we keep all projects and programs moving in the same
direction with accurate and complete information. We are seeking a proactive,
self-starter with the ability to work effectively in a team environment. Must
possess excellent communication and interpersonal skills to be able to
collaborate with key functional stakeholders including Program Management,
Material Planning and Operations. Ideal candidate must be detail oriented with
good organizational skills and capable of multi-tasking and the ability to work
with minimal day to day supervision. Successful candidates will demonstrate an
aptitude for efficiency, problem-solving, and resourcefulness, with a commitment
to quality while developing their leadership skills as a key business partner.
In this role, the individual will serve a vital function by applying Earned
Value Management (EVM), Finance, and accounting skills to prepare financial
reporting on a major defense program; use metrics associated with management
best practices and prepare reports to reflect Awards, Sales, Profit, and Cash.
May also assist proposal teams, to develop bases-of-estimate, provide actuals
data, and support fact-finding/negotiations as needed.
Essential Functions:
* Works under general oversight to develop time-phased integrated budgets and
schedules, Earned Value (EV) data compliance and reporting, cost accounting
and cost and schedule integration
* Comprehensive knowledge for financial performance of their programs,
providing management with an early warning of potential performance issues,
identifying risks and offering solutions
* Budgeting, cost control and variance analysis, internal/external reporting,
risk management and financial support
* Development of quarterly EACs; analyze/assist in accurate projection of
Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised
Estimate (LRE) data
* Educate and lead financial analysts with organization of Work Breakdown
Structures (WBS), creation and maintenance of charge numbers
* Analyze costs and personnel ensuring that actuals are within budget and
charged to the correct end objective
* Analyze workforce planning, forecasting and reporting
* Accounting data extraction and reconciliation
* Generate program financial artifacts such as EV reports, graphs, and
analysis, as required to include customer reporting.
* Develop and present briefing of program financial status to customer
* Educate PMO and CAMS with internal reports on cost and schedule performance
* Communicates within and outside the organization to explain and influence
changes to practices and processes.
* Provides suggestions and implementation of new process improvement
initiatives
* Perform ad-hoc analysis, data integrity checks, and validations related to
program financials
* Broad knowledge of Federal Acquisition Regulations (FAR), Cost Accounting
Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
* Other duties as assigned
Qualifications:
* Bachelor’s Degree and minimum 4 years of prior finance experience. Graduate
Degree and a minimum of 2 years of prior finance experience. In lieu of a
degree, minimum of 8 years of prior finance experience.
Preferred Additional Skills:
* Ability to accurately perform financial calculations used in cost/budget
analysis
* Computer skills to include Microsoft Excel, Powerpoint and Word. Access is a
plus.
* Proficiency with the use of imported and/or exported data.
* Understanding of general accounting principles and earned value management,
including the ability to accurately assess cost data and forecast
expenditures.
* Proficiency with Excel and Microsoft Office
* Knowledge of cost/schedule development, budgeting, financial analysis and
reporting, financial modeling, corporate forecasting, and/or business
acquisitions
* Familiarity with Contract Compliance and Negotiation
* Experience with customer/management reporting
* Ability/desire to mentor less experienced team members
* Ability to work independently with minimal supervision
In compliance with pay transparency requirements, the salary range for this role
in Virginia (outside of Greater D.C. area) is $67,000 - $124,000. This is not a
guarantee of compensation or salary, as final offer amount may vary based on
factors including but not limited to experience and geographic location.
L3Harris also offers a variety of benefits, including health and disability
insurance, 401(k) match, flexible spending accounts, EAP, education assistance,
parental leave, paid time off, and company-paid holidays. The specific programs
and options available to an employee may vary depending on date of hire,
schedule type, and the applicability of collective bargaining agreements.
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