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Description
Job Title: Program Finance Analyst, Specialist
Job Code: SAS~~~11
Job Location: Alpharetta GA/Hybrid
Job Description:
Military Displays is looking to bring on a new Program Finance Analyst who will join a fast paced dynamic program finance team. This individual will be responsible for supporting the Project team in the planning, tracking, analysis and reporting of multiple projects of various size and complexity. The analyst will assist in generating monthly Integrated Program Management Reports, Quarterly Estimate at Completions (EACs), and preparation of monthly forecast outlooks for Orders, Sales, OI, Cash and Working Capital. The analyst will conduct detailed financial analysis that provide insight into cost and schedule health on a program to ensure financial objectives are met. Interprets performance data on a weekly and monthly basis with the goal of providing early indicators of program health. Reviews and approves recommendations for financial planning and control. Monitors program adherence to approved budget. Supports internal and external Audits
Essential Functions:
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Maintaining the program’s financial plan, perform analysis and prepare reports in order to ensure that contracts are within the negotiated and agreed-upon parameters
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Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
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Support major programs including Cost Plus, with contractual Earned Value (EVMS) reporting requirements.
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Quarterly EACs
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Weekly R&Os
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Support PMO with PMR reports
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Acts as the subject matter expert for financial performance of their programs, providing management with an early warning of potential performance issues, identifying risks and offering solutions
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Prepares accurate and complete variance analysis and reporting
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Collaborate with Program Managements, FP&A, Accounting, Functional support departments, and customers as the primary source of all financial information for the programs they support
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Good communication skills, both verbal and written, are required
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Responsible for knowing/following L3Harris policies and procedures.
Qualifications:
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Bachelor’s degree in Finance, Business Administration or Accounting
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Bachelor’s degree and minimum of 4 years of prior relevant work experience in an analytical finance role
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Strong attention to detail and strong desire to move up in the organization
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Flexibility to work in a fast paced dynamic organization
Preferred Additional Skills:
- Must have strong planning, problem solving, organizational, and analytical skills; be self-directed, proactive, and possess good communication skills
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L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
