Specialist, Program Finance / FP&A Analyst

Specialist, Program Finance / FP&A Analyst

L3Harris 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 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 :