Program Financial Analyst

Job Title: Program Financial Analyst

Job Code: 42675

Job Location: Rochester, NY

Job Schedule: 9/80 (Every other Friday off)

Job Description:

The Space Systems Sector of L3Harris Technologies’ Space Superiority and Imaging segment has an opening for a Program Financial Analyst to join our team of qualified and diverse individuals in Rochester, NY. This position is responsible for directing financial control of large and/or complex programs. Works as a key business partner to Program Managers and functional teams to establish and maintain the program’s financial plan, performance analyses, and prepare reports to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Conducts detailed financial analysis to provide insight into the cost and schedule health of a program, ensuring financial objectives are met. Interprets performance data on a weekly and monthly basis with the goal of providing early indicators of program health. Monitors program adherence to approved budget. Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit, and Cash Flow. This individual will work in a fast-paced environment with high expectations, significantly diverse assignments, and a collaborative team setting.

Essential Functions:

• Maintain the financial plan for assigned programs including performing earned-value analysis and preparing customer reports
• Collaborate with Program Management, FP&A, Accounting, functional support departments, and customers as the primary source of all financial information for all assigned programs
• Prepare monthly forecasts for Orders, Sales, Operating Income, Cash Flow, and Working Capital
• Serve as the financial expert for programs, alerting management to potential issues, identifying risks, and proposing solutions
• Prepare accurate and complete variance analyses with explanations and corrective actions
• Provide financial analysis for audits and other ad hoc financial activities
• Ability to work with multiple contract types
• Ability to obtain a U.S. Government Security Clearance

Qualifications:

• Bachelor’s Degree and a minimum of 6 years of prior relevant experience; Or, Graduate Degree and a minimum of 4 years of prior related experience; Or, in lieu of a degree, a minimum of 10 years of prior related experience

Preferred Additional Skills:

• 3+ years of experience with Earned Value Management concepts, financial performance reporting, and internal/customer reporting
• Highly motivated worker, comfortable working independently in a deadline-driven environment where accountability and attention to detail are critical
• Strong Excel capability
• Strong written and oral communication skills, project a professional demeanor, and be capable of working effectively with peers and senior-level coworkers
• Experience with Deltek Cobra, Oracle, and Hyperion Smart View considered a plus

In compliance with pay transparency requirements, the salary range for this role in New York state is $76,500-$141,500. 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.

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