Specialist, Program Finance / FP&A Analyst

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Job Title : Specialist, Program Finance / FP&A Analyst

Job Number : 31954

Job Location : Tulsa, OK

Schedule : 9 / 80

Clearance : Requires the Ability to Obtain and Maintain a DoW Security Clearance, Which Requires U.S. Citizenship

About Aeromet

L3Harris -Aeromet is a Division of Integrated Mission Systems Segment with its main office located in Tulsa, OK. L3Harris-Aeromet is established within the DoD Community as the developer and operator of special mission ISR systems. We provide special mission system design, modification, and operations with emphasis on the development and integration of state-of-the-art EO / IR sensor systems.

Job Summary :

The Program Finance / FP&A Analyst position plays a critical role in supporting program management through planning, tracking, analysis, forecasting and reporting of projects with minimal supervision. The role involves participating in the development of Work Breakdown Structures (WBSs) and related dictionaries, as well as establishing budgets that lead to the creation of a cost / schedule baseline. This position assists with the development and maintenance of Estimates at Completion (EACs) and possesses a fundamental understanding of Earned Value concepts and their application to projects. The Analyst monitors project costs and commitments, schedule performance, and performance against the established baseline. This position requires a strong grasp of financial policies and reporting procedures, as well as the ability to prepare written and verbal reports concerning cost and schedule variances.

Additionally, the role involves developing, interpreting, and implementing financial concepts for planning and analysis, performing technical analyses to project present and future financial performance, and gathering, analyzing, preparing, and summarizing recommendations for financial plans, trending future requirements, and operating forecasts. The Analyst will assist in the coordination and consolidation of large data sets across various aspects of the finance routine. A key aspect of the role includes preparing and updating reports to submit to sector finance.

Essential Functions :

• Responsible for establishing and maintaining the program budget baseline
• Ensuring complete and accurate financial deliverables are submitted by the due date each month
• Administrating Earned Value Management processes on assigned program including Estimate at Completion (EAC) reports
• Prepare all Financial Planning and Analysis reporting as required by Finance
• Develop key analytics to describe business changes, etc.
• Support and assist with Quarterly Operations Review, Annual Operating Plan, and Joint Strategic Plan
• Understand and incorporate the entire financial picture in all analysis and reporting to include Order, Revenue, Cash, Net Working Capital, etc.

Qualifications :

Preferred Additional Skills :

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L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.

Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

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