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Specialist, Financial Planning and Analysis

Palm Bay, Florida

Job ID IMS20221605-82402
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Overview

Our Business and Operations team has an unwavering focus on our commitment to excellence in everything we do. They’re the backbone of our ability to deliver mission solutions with speed, innovation and flawless execution.

  • Full Time
  • Level: Experienced
  • Location: On Site
  • Glassdoor Reviews and Company Rating

Success Profile

What makes a successful Business and Operations team member at L3Harris?
Check out the traits we’re looking for and see if you have the right mix.

  • Collaborative
  • Detail-Oriented
  • Influential
  • Organised
  • Strategic
  • Technical

Quote

My favorite part of working for L3Harris is knowing that the parts that I procure go into products that help save lives.

Lizzie, Procurement Associate, Rochester, NY

L3Harris Work Perks

  • Health

    • Medical with a High Deductible and traditional PPO plan options, as well as, vision and a full array of supplemental health benefits
    • A doctors' service to help with referrals and second opinions for you, your family, and parents

  • Family

    • 4 weeks of paid parental leave for moms and dads
    • Fertility treatment
    • Subsidized backup childcare and eldercare
    • Adoption assistance - $5,000 per adoption/$15,000 per employee
    • Pet insurance

  • Well-Being

    • No cap to your PTO time (for exempt employees)
    • Dress for your day - wear what works for you at work
    • Legal plan for you, your family, and parents
    • Discount platform
    • 9/80 work schedule available for most U.S. employees, effective October 24, 2022.

Job Description

L3Harris is dedicated to recruiting and developing diverse, 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 an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers’ mission-critical needs. The company provides advanced defense and commercial technologies across space, air, land, sea and cyber domains. L3Harris has approximately $18 billion in annual revenue and 47,000 employees, with customers in more than 100 countries.

Description:

L3Harris Maritime is looking for a Finanical Analyst based in their Palm Bay, FL office. In this role, you will support the L3Harris Underseas Systems Division (USS) and will perform financial planning and analysis for the Division, in order to understand current and projected business conditions and to meet reporting requirements. Specific outputs include the review of business unit results, the consolidation of USS results, coordination of periodic reporting of the sites and otherwise assisting the USS FP&A Manager.

ESSENTIAL JOB FUNCTIONS & DUTIES:

  • Develop the USS Division monthly operations review presentation materials. Coordinate reviews of the business units operations review submittals.
  • Assist with the development of the Annual Operating Plan and monthly updates to the forecast. Compile and analyze the results of the business units performance versus plan, prior forecast and PY in order to understand significant variances at USS level.
  • Assist in preparation and creation of Hyperion, Excel, and HFM files for forecasts, budgets, and strategic plans.
  • Assist in preparation and data gathering for various periodic financial reports and data for Division, Sector, Segment and Corporate Management.
  • Conduct ongoing variance analysis against budget and forecast to understand current performance. Coordinate/develop corrective action plans.
  • Special projects and Ad Hoc requirements as required.
  • Perform other duties as assigned.

KNOWLEDGE, SKILLS AND COMPETENCIES:

  • Bachelor's Degree in Finance or Accounting.
  • 5+ years in Finance or Accounting, preferably within a DOD manufacturing environment.
  • Hyperion Planning/HFM or other forecasting tools, Microsoft Excel, Word, PowerPoint
  • Must be able to handle confidential planning data and sensitive financial data of employees, consultants and marketing representatives with discretion.
  • Must be a US Citizen with the ability to obtain a US Secret Clearance.
  • Typical office environment with agreeable working conditions

Job Location: Palm Bay, FL (Hybrid / on-site)

Travel Expectations: Light travel environments, less than 10%


Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

By submitting your résumé for this position, you understand and agree that L3Harris Technologies may share your résumé, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

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.

L3Harris Technologies is an E-Verify Employer. Please click here for the E-Verify Poster in English or Spanish. For information regarding your Right To Work, please click here for English or Spanish.

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