L3Harris • Lynchburg, VA 24501
Job #2767268048
Job Title: Senior Specialist, Program Finance
Job Code: 16912
Job Location: Lynchburg, VA
Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off
Job Description:
Responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. Conducts detailed financial analysis. Work within an integrated program management team to develop and maintain program cost and revenue controls. Regularly communicate financial position of programs to management. Understand program requirements to evaluate risks and opportunities through continued dialog with integrated program management team.
Essential Functions:
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
Hyperion Reporting
Actual to Forecast Analysis
Support internal and external audits
Financial analysis, modeling, and ad hoc requests
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
Strong Excel skills (ability to use pivots, vlookups and complex formulas)
Strong Communication skills
Demonstrated analytical ability and attention to detail.
Customer orientation (Internal & External)
Ability to work in dynamic, fast paced environment
Proven Customer orientation (Internal & External)
Ability to deal with ambiguity.
Organizational skills and ability to multi-task.
Customer visits - quarterly
Qualifications:
Bachelor's with 6 years prior experience in accounting or finance, Graduate Degree with 4 years prior experience in accounting or finance. In lieu of a degree, minimum of 10 years of prior related experience in accounting or finance.
5 years experience with managing, preparing, administering, and directing the control of the budget for large and/or complex programs.
Preferred Additional Skills:
System experience (SAP/Hyperion/PeopleSoft).
Power BI Dashboards
In compliance with pay transparency requirements, the salary range for this role in Washington D.C., Maryland Greater Washington D.C. area is $80,500 - $149,500. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.
L3Harris Technologies is proud to be an Affirmative Action/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.
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