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L3Harris Technologies · 5 hours ago

Senior Specialist, Financial Planning and Analysis

Melbourne, FL

Full-time

Onsite

Senior Level

6+ years exp

L3Harris Technologies is dedicated to recruiting and developing high-performing talent who are passionate about what they do. They are seeking an experienced senior level FP&A analyst to lead and drive business results through program working capital improvements and accurate monthly preparation. The role involves forecasting, budgeting, and strategic planning while collaborating cross-functionally with various individuals across all levels of the organization.

CommercialInformation TechnologyNational Security

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission

Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow

Develop and maintain program working capital in FCST system

Forecast and provide variance analysis for program cash

Work closely with program finance to develop monthly forecasts

Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances

Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel

Annual operating plan development

Monthly balance sheet and cash analysis/forecast and variance analysis

Financial reporting process improvement projects

Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail

Ad hoc financial requests

Qualification

Financial forecastingBudgetingVariance analysisHyperion PlanningOracle SmartViewGeneral ledger accountingMicrosoft ExcelMicrosoft PowerPointAnalytical skillsA&D industry experienceProblem-solvingIndependent work

Required

Bachelor's Degree and 6 years of prior relevant experience. Graduate degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience

Minimum 6-10 year's experience and demonstrated knowledge of Balance Sheet and Income Statements