Sr. Specialist, Financial Planning & Analysis
Huntsville, Alabama; Melbourne, Floride
Job ID 19664L3Harris 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. L3Harris 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.
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 Title: Sr. Specialist, Financial Planning & Analysis
Job Code: 19664
Job Location: Huntsville, AL or Melbourne, FL
Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off
Job Description:
L3Harris is seeking a finance professional to be responsible for compiling, evaluating, and reporting the Aerojet Rocketdyne (AR) segments financial performance. This role can work out of our Melbourne, FL or Huntsville, AL locations. Position will be part of the AR Missile Solutions Sector Financial Planning and Analysis team to ensure forecasts, financial information, analyses, and reports delivered to Corporate and AR management are timely, accurate, and informative. Examples of the expected tasks would be the review and analysis of the program forecast inputs, Estimate at Completion, Program cash flow forecasts, and Hyperion reporting. Other tasks would include the preparing various ad hoc analyses, reports, and presentations, and support to Segment FP&A and accounting on a variety of issues and processes.
Essential Functions:
Responsible for consolidating and analyzing program forecasts, risks and opportunities, orders drivers, other Monthly Financial Review (MFR) deliverables, and various ad hoc analysis.
Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews.
Work closely with FP&A, Sector CFOs, and Analysts on all aspects of forecasting to ensure accuracy of data and provide guidance as necessary.
Collaborate with the FP&A team, Segment CFO, and cross-functional stakeholders to report the strength of the business and provide status on key performance indicators.
Develop, communicate, and recommend action plans to ensure closure to forecasts.
Up to 10% business travel to other L3Harris sites.
Qualifications:
Bachelor’s Degree and a minimum of 6 years of relevant finance or accounting experience OR Graduate Degree and a minimum of 4 years of relevant finance or accounting experience OR in lieu of a degree, minimum of 10 years of relevant finance or accounting experience.
6+ years experience with Microsoft PowerPoint and Excel.
Preferred Additional Skills:
3+ years experience in finance or accounting in Aerospace and Defense program environment.
Past experience in a functional specialist/SME role.
Hyperion/Smartview and Oracle experience.
Strong process and standard work experience.
Strong planning, communication, organizational, and analytical skills.
Self-directed, proactive, and possess leadership skills.
Experience working in a matrixed team environment.
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