L3Harris Technologies - Norfolk, VA
posted 4 months ago
L3Harris is dedicated to recruiting and developing diverse, 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. L3Harris 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. The Program Finance Specialist will play a crucial role in the financial management, review, and estimating of assigned service and production programs. This position requires collaboration with program management teams to analyze and assist in the Short-Term Forecasting of the programs. The analyst will be responsible for preparing weekly, monthly, and quarterly financial reports, verifying actual cost reporting, providing variance analysis, supporting monthly closing activities, and preparing customer reports as required. The essential functions of this role include a strong focus on cost control, achieving financial targets, and driving cash flow. The Program Finance Specialist will prepare weekly cost reports for customer and cost account management review, work with program management and teams to report the health of assigned programs, and prepare program management review packages and Estimates at Completion (EACs). Additionally, the specialist will participate in the development and input of budgets and work breakdown structures, analyze expenditure trends and revenue projections, and develop, communicate, and recommend action plans with program teams to ensure financial targets and program goals are achieved. The role also involves supporting the finance leadership team in the analysis of monthly and quarterly program performance, providing financial analysis for audits and other financial activities, and maintaining compliance with L3Harris policies and procedures.