Title:  Sr. Associate, Program Finance (Greenville, Texas)

Job Title:  Sr. Associate, Program Finance

Job Code: 23097

Job Location: Greenville, Texas (Onsite).  

Job Schedule: 9/80 off every other Friday

Job Description:

The ISR & Strike group is a newly formed organization with a largely international portfolio consisting of over $1B in current backlog and a pipeline potential for $2B in orders and $1B in revenue for ’23.  We have large programs with unique financing and revenue recognition considerations in which L3Harris is acquiring aircraft and performing complex high-tech missions. This is a tremendous growth portfolio and an outstanding opportunity for an ambitious person that wants to be a part of making radical changes while supporting a growing and dynamic business – success here will not go unnoticed – the P&L impacts are huge – and room for organizational improvements are just as substantial. 

Essential Functions:

• Project controls analyst responsible for set up and activation of assigned projects, service orders and production work order support in ERP system
• Ensure adherence to all procedures within Finance and Accounting policies
• Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC (other direct cost) estimates against budget and forecast
• Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT (Integrated Product Team)
• Provide inputs for the monthly, quarterly, and annual sales and cash forecasting process
• Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates. 
• Review weekly labor/material charges and perform necessary cost transfers.

Qualifications:

• Graduate Degree or equivalent and at least 1 year of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
• Demonstrates proficiency with Microsoft Office Suite applications (Excel, PowerPoint, Word)
• Must be a US Citizen, with the ability to obtain and maintain a US Secret clearance if needed.

Preferred Additional Skills:

• Prior experience in Aerospace and Defense industry; with in-depth understanding of government contracts and contract types
• Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
• Strong analytical and problem-solving skills; exceptional attention to detail
• Ability to communicate effectively with peers, leadership, and other functions (oral, written, listening)
• Ability to work under pressure and meet tight deadlines in a challenging and fast paced environment