Title: Director, Program Finance
San Diego, CA, US, 92123
Job Title: Director, Program Finance
Job Code: 29529
Job Location: San Diego, CA
Job Description:
L3Harris Corporation’s Space Systems sector is seeking a Finance Director in San Diego, CA to support the T&RF Division. This position will be responsible for managing the T&RF financial organization, including the financial performance of the division, the oversight and management of the T&RF rates, compliance, accounting, proposals and audit. This position will report to the VP of Finance for the Space Systems Sector.
Essential Functions:
- Serve as a Division business leader and Finance subject matter expert and work in close partnership with the Division GM and other functional Leadership
- Lead T&RF finance teams in annual and quarterly forecasting, budgeting, and strategic planning.
- Ensure accurate and timely communication of FP&A deliverable to the Space Systems Sector including all Monthly Financial Review (MFR), Annual Operating Plan (AOP), and Joint Strategic Plan (JSP) requirements.
- Problem solve and conduct investigations to identify root cause and develop improvements to practices or approaches to mitigate program performance risks.
- Oversee development and compliance of government rate structure including overhead costs, burden variance reporting and FPRP submissions
- Support internal and external audits.
- Forecast major aspects of working capital such as cash flow, inventory, accounts receivables, unbilled and deferred revenue to monitor and analyze companies underlying operational efficiency.
- Partner with Engineering, Operations and Programs Leadership to drive forecast commitments.
- Evaluate proposal cost and pricing data for accuracy, adequacy, reasonableness, consistency with strategic initiatives and legal and contractual commitments.
- Review month-end closing and work closely with the Controllers organization to ensure accuracy of monthly financial statements.
- Drive Finance transformation initiatives and identify opportunities for process and system improvements.
- Provide leadership to the divisional Finance team and sustain employee morale through training, mentoring, and team engagement.
Qualifications:
- Bachelor’s Degree with a minimum of 15 years of prior related experience. Graduate Degree with a minimum of 13 years of prior related experience. In lieu of a degree, minimum of 19 years of prior related experience.
Preferred Additional Skills:
- Knowledge in Finance program interface for proposals, billings, cost control and other financial controls.
- Experience in the managing of finance in the defense and aerospace industry highly preferred.
- Working knowledge of Cost Accounting Standards and Federal Acquisition Regulations.
- Experience in EVMS and/or Microsoft Project a plus.
- Ability to work with management and other functional areas in a fast-paced multiple project environment with changing priorities.
In compliance with pay transparency requirements, the salary range for this role in California is $148,500 - $275,500. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreement
Nearest Major Market: San Diego