Program Finance Specialist

Job Title: Specialist, Program Finance Analyst

Job Code: 29765

Job Location: Orlando, FL or Lynchburg, VA (On-site)

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

Job Description:

The L3Harris Public Safety and Professional Communications (PSPC) sector has an availability for a Program Finance Specialist to join the team.

The Program Finance Specialist will be responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. This will include conducting detailed financial analysis and regularly communicating the financial position of programs to management. This role will work within an integrated program management team to develop and maintain program cost and revenue controls, and also understand program requirements to evaluate risks and opportunities through continued dialog with integrated program management team.

Essential Functions:

• Complete month end close activities including journal entries and actual cost reconciliations
• Forecast revenue and cost for programs monthly
• Direct regular reviews of key financial metrics with program team
• Utilize Hyperion Reporting
• Conduct actual to forecast variance analysis, financial analysis, modeling, and ad hoc requests
• Support internal and external audits
• Monthly/Quarterly Management reporting and presentations as needed
• Focus on cost control, achieving targets, and driving cash flow
• Ensure compliance with all policies and procedures and alignment with GAAP accounting rules.

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.

Preferred Additional Skills:

• Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft).
• Demonstrated analytical ability and attention to detail.
• Customer orientation (Internal & External)
• Advanced active listening skills; written and verbal communication skills.
• Organizational skills and ability to multi-task.
• Experience with managing, preparing, administering, and directing the control of the budget for large and/or complex programs.