Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
About the role
- Program Financial Analyst at L3Harris Technologies managing financial aspects of projects in Greenville, TX. Collaborating with cross-functional teams for financial forecasting and analysis.
Responsibilities
- Supporting the financial management, analysis, and estimating of assigned programs
- Collaborating with cross-functional stakeholders to evaluate financial forecasts and analyze performance variances
- Monitoring and analyzing program costs, performing financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast
- Preparing Estimates at Completion (EAC) for programs and assessing profit impacts with variance commentary
- Performing variance analysis to forecasted results (EAC, Sales, Profit, and Cash)
- Providing inputs for the monthly, quarterly, and annual sales and cash forecasting process
Requirements
- Bachelor’s Degree and minimum 4 years of prior relevant experience
- Graduate Degree and a minimum of 2 years of prior related experience
- Strong knowledge of Microsoft Office Suite applications (Excel, PowerPoint, Word)
- Must have the ability to obtain and maintain a DoD security clearance which requires U.S. citizenship
- Demonstrated ability to partner with PMs and functional leaders
- Experience with Microsoft Excel, Word, PowerPoint, SAP & Hyperion Forecasting tools
- Understanding of Earned Value Management and experience with Cobra a plus
Benefits
- Health insurance
- 401(k) retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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