Lead Program Finance Analyst

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Harris Technologies

L3

Harris 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. L3

Harris 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.

L3

Harris Technologies is the Trusted Disruptor in the defense industry. 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: Lead, Program Finance Analyst

Job Code: 31466

Job Location: Anaheim, CA.

Schedule: 9/80, off every other Friday

The Program Finance Analyst position will be responsible for the financial management, review, and forecasting of assigned programs. They partner with program management and project teams to analyze and understand their financial position. The Analyst will prepare quarterly, monthly, and weekly financial reports, both internal and external as required, validate actual cost reporting, support monthly closing activities, support establishment and maintenance of project baselines and forecasts, and be responsible for project setup and maintenance with the financial systems.

• The Program Controls Analyst assists the program team by analyzing and interpreting data to identify trends, cost/schedule risks, and opportunities that influence outcomes
• Proactively work with Program Management and the project team in supporting the programs’ financial performance and requirements
• Manage and maintain Earned Value Management (EVM) system for the program
• Coordinate CAM inputs to maintain time-phased program baselines for performance measurement and monthly forecasts for accurate financial reporting
• Review and help prepare project billings to ensure customer invoices are accurate
• Help identify, generate, and ensure the proper recording and documentation of any required correcting entries
• Creating and maintaining projects within Deltek Costpoint and Deltek Cobra financial systems, consistently in accordance with company procedure
• Supports the creation of time-phased project baseline budgets for performance measurement and maintenance throughout the project
• Supports the maintenance of the financial forecasts:
  Estimates at Completion (EACs) and Latest Revised Estimates (LREs), working with the project team as needed to obtain inputs to meet deadlines
• Monitor and help CAMS analyze monthly variance analysis reporting to help derive actionable tasks and track to completion
• Reconcile and track management reserve logs, risk reserves, financial reserves, undistributed budget; create and manage the contract budget base log, budget change requests, charge number requests, work authorization documents and other tracking tools
• Provide recommendations on financial performance projections to management based on business knowledge and experience
• Other special projects as directed by management such as reconciliations, cleanup of migrated or closed projects, etc.

• Bachelor’s Degree and minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
• 5- 7 years experience with Earned Value Management (EIA-748 ANSI EV Guideline Reviews)
• 4-6 years of experience with Earned Value Management Software such as: COBRA, MPM, etc.
• 4-6 years of experience of manipulating pivot tables, v-look ups, and macros in Excel and Power Point
• 4-6 years of experience with and ERP such as:
  Cognos/Cost Point/SAP/Empower
• US citizenship required.

• Experience with cost-reimbursable contracts such as CPFF and T&M
• Knowledge of government contracts, funding profiles, sales outlook and variance…