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
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