Specialist, Program Finance (Rockwall, TX)

L3Harris Technologies; Rockwall (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

L3Harris Technologies, Inc. in Rockwall, TX is seeking a Program Finance Specialist to manage the financial plan for space and ground programs.

You will perform earned-value analyses, prepare customer reports, and forecast orders, sales, and cash flow in a fast-paced environment. The role requires a BS degree with 4+ years of experience, strong cross-functional collaboration, and proficiency in Excel, PeopleSoft, Cobra, and Hyperion.

Qualifications

• BS degree and minimum 4 years of relevant experience; advanced degree optional.
• 2+ years experience with financial performance reporting and internal/customer reporting.

Responsibilities

• Maintain the financial plan for assigned programs, incl. earned-value analysis and customer reports.
• Prepare monthly forecast for orders, sales, operating income, cash flow, and working capital.
• Collaborate with Program Management, FP&A, Accounting, and customers as the primary source of financial information.
• Identify risks and provide corrective actions.

Skills

Financial reporting

EVMS experience

Excel

Communication skills

Education

Bachelor’s Degree or equivalent

Tools

PeopleSoft

Cobra

Hyperion

Excel

Job description

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

L3Harris is the Trusted Disruptor in defense tech. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.

Job Title: Specialist, Program Finance

Job Code: 47659

Job Location: Rockwall, TX

Job Schedule: 9/80

Job Description:

The Space and Ground Solutions Business Area has an opening for a Program Financial Analyst to join our team of qualified and diverse individuals in Rockwall, TX. This position performs analysis related to programs including profitability, cash flow, and quarterly Estimates at Completion. Responsibility also includes development and distribution of all financial reports to stakeholders for their programs. The successful candidate is expected to understand internal customer requirements and provide useful, timely data to assist in the reporting and decision-making process. This individual will work in a fast-paced environment with high expectations, significantly diverse assignments, and a collaborative team setting. The ideal candidate must be organized and detail-oriented.

Essential Functions:

• Maintain the financial plan for assigned programs, including performing earned-value analysis and preparing customer reports.
• Collaborate with Program Management, FP&A, Accounting, functional support departments, and customers as the primary source of all financial information for all assigned programs.
• Prepare monthly forecast for Orders, Sales, Operating Income, Cash Flow, and Working Capital
• Serve as the financial expert for programs, alerting management to potential issues, identifying risks, and proposing solutions
• Prepare accurate and complete variance analysis with explanations and corrective actions
• Provide financial analysis for audits and other ad hoc financial activities
• Ability to work with multiple contract types

Qualifications:

• 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.
• 2+ years experience with financial performance reporting, internal/customer reporting.

Preferred Additional Skills:

• Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
• Strong attention to detail
• Ability to proactively solve problems and issues in a timely manner with moderate supervision.
• Ability to operate effectively in a dynamic environment
• Proficient with Microsoft Excel, Word and PowerPoint
• Experience with PeopleSoft, Cobra and Hyperion
• Earned Value Management (EVMS) experience

#LIVT1

L3Harris Technologies is proud to be an 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.

Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

By submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

L3Harris Technologies is an E-Verify Employer. Please click here for the E-Verify Poster in English or Spanish. For information regarding your Right To Work, please click here for English or Spanish.