Visionary CRM Leader defining and executing the GTM strategy across sales, service, and marketing for Insurance and Financial Services at Capgemini. Focused on Agentic AI - driven transformation and customer engagement.
About the role
- Specialist managing program finance and financial control as a key business partner at L3Harris, handling budgets and forecasts.
Responsibilities
- Supporting programs’ financial control
- Work as a key business partner to Program Managers and functional teams
- Establish and maintain the program’s financial plan
- Completing OSPI forecasting and analysis
- Preparing EACs and various adhoc analyses
- Managing, preparing, administering, and directing control of budgets
- Generating budgets, forecasting funding profiles
- Monitoring and controlling costs for both internal and external customers
- Performing Estimate at Completions (EAC’s)
- Assessing profit impacts and providing variance explanations
- Responsible for P&L forecasting of Orders, Sales, Profit, and Investments
Requirements
- 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
- Knowledge and/or experience in financial performance reporting, internal/external customer reporting, budgeting, financial systems
- Proficiency with Microsoft Excel, Word, PowerPoint
Benefits
- Health insurance
- 401(k) matching
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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