Spec, Program Finance

Full Time
United States
Posted
Job description
Description:

Job Title: Specialist, Program Finance

Job Code: IMS20230303 - 97969 (PFP3)

Job Location: Remote or Mason, OH

Schedule: 9/80 Regular

Job Description:

L3Harris Space & Sensors Division is seeking a Specialist, Program Finance to join its Finance team. The Specialist, Program Finance supports the financial management, review and estimating of assigned programs. This position performs analyses related to programs including profitability, cash flow and quarterly EACs. Responsibility also includes development and distribution of all financial reports to stakeholders for their programs. The successful candidate understands internal customer requirements and provides useful, timely data to assist in the reporting and decision-making process. This role requires quick, critical, and detailed thinking.

About Space & Sensors:

L3Harris Space & Sensors Division, headquartered in Mason, Ohio, designs, develops, and manufactures complex systems (electronic, avionics, transceivers, transmitters, electro-optical, and electro-mechanical) for the defense, aerospace, and commercial markets. L3Harris is a recognized leader in Electro-Optical technologies that enable systems to support surveillance, reconnaissance, threat detection, and self-protection missions. Our world-class Space Avionics systems include equipment for Mars Rover/Landers/Orbiters, Launch Vehicles, and Imaging Satellite Communications.

Space & Sensors team members bring their passion for innovation and engineering, their desire to push the envelope to adapt, communicate, and deliver on highly-reliable mission-critical systems. We offer an alternative 9/80 work schedule with every other Friday off, and the opportunity to work with a talented and diverse group of professionals. Focused on fostering a diverse and inclusive environment where employees can grow and develop professionally, employees can get engaged with several Employee Resource Groups (ERGs), participate in monthly activities hosted by our Employee Engagement Committee or get involved with volunteer opportunities through our L3Harris Investing for Tomorrow community program.

Mason, OH is located in Warren County, “Ohio’s Largest Playground.” Major attractions are right around the corner, including Great Wolf Lodge and Kings Island Amusement Park. Our site is 20 minutes from downtown Cincinnati, where there are multiple attractions including The Newport Aquarium and The Cincinnati Zoo. Cincinnati is also the home AFC Champions the Cincinnati Bengals, the Cincinnati Reds, the Cincinnati Cyclones and FC Cincinnati of Major League Soccer.

Essential Functions:

  • Partner with Program Management to manage all financial actions for their set of programs; including tracking cash flow, financial planning and analyzing, and proposing corrective actions as appropriate.
  • Ensure financials for Program Management Reviews are accurate and complete.
  • Support month end and week soft closing activities including validating actuals, revenue recognition, cost and fee ceilings, and profit bookings.
  • Prepare business area financial summary for Program Management Reviews .
  • Provide Short-Term Forecast (STF) and Estimate at Completion (EAC) for their programs.
  • Analyze and submit weekly program financials.
  • Analyze Strategic Growth Plan (SGP) program forecasts and ensure business area outlook aligns with the long-term growth strategy.
  • Participate in customer meetings as required.
  • Maintain availability to support Programs.
  • Identify and develop process improvements to streamline reporting and improve efficiency.

Qualifications:

  • Bachelor’s degree and minimum 4 years of prior relevant experience OR 2 years post-Secondary / Associates degree and a minimum of 8 years of prior related experience OR Graduate degree and a minimum of 2 years of prior related experience.
  • Must have intermediate to expert level Microsoft Office skills, including 4+ years of experience with Microsoft Excel skills focusing on pivots, vlookups, macros and other features.

Preferred Additional Skills:

  • Experience with Earned Value Management (EVM) processes and tools (COBRA/MS Project), and Deltek Costpoint (ERP). Experience with Deltek Costpoint (ERP).
  • Experienced DoD programs (all services and agencies) and International programs (DCS and FMS) and Federal Acquisition Regulations (FAR).
  • Experience with SAP (ERP) and Propricer.
  • Experience collaborating with other Program Managers, Business Development Managers, Product Lines, finance, accounting, FP&A and Engineering functions.
  • Ability to work independently and as part of a team.

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