Specialist, Program Finance​/FP&A Analyst

Position: Specialist, Program Finance / FP&A Analyst

Specialist, Program Finance / FP&A Analyst

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Harris Technologies

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Harris is dedicated to recruiting and developing 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. L3

Harris 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.

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Harris 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 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

L3

Harris - Aeromet is a Division of Integrated Mission Systems Segment with its main office located in Tulsa, OK. L3

Harris‑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, and 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, and 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

• Requires strong knowledge of job area typically obtained through advanced education combined with experience. Typically viewed as having a specialty within discipline. May have broad knowledge of project management.
• Bachelor’s Degree and minimum 4–6 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

• Knowledge of government contracting…