L3Harris Technologies

Specialist, Financial Planning and Analysis

L3Harris Technologies

full-time

Posted on:

Location Type: Office

Location: Cincinnati • Ohio • 🇺🇸 United States

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Job Level

Mid-LevelSenior

About the role

  • Work with Finance Leadership providing FP&A support for the FOS (Cincinnati) business
  • Support reporting requirements from Segment/Sector/Division levels
  • Collaborate with Division FP&A team and other departments providing guidance to leadership
  • Compiles monthly financial forecasts from Program Finance EAC workbooks including P&L and balance sheet
  • Uploads monthly forecast reports into Hyperion Financial Management System (HFM)
  • Manage several business unit reports due regularly to Division/Sector around weekly reporting and cash flow
  • Ensure timely and accurate submittal of deliverables to Division, Sector/Segment, and Corporate
  • Create monthly reporting for Management and track progress and performance against the approved Plan
  • Involved in the understanding and development of annual financial plan and execution of the annual budget cycle
  • Maintain appropriate business controls ensuring compliance with Sarbanes-Oxley Act and financial policies
  • Recommend and help implement process improvements regarding financial analysis and reporting
  • Prepare financial portion of management review materials and conduct ad hoc analysis as required by management.

Requirements

  • Bachelor’s Degree and minimum 4 years of prior related experience OR Graduate Degree and minimum of 2 years of prior related experience
  • In lieu of a degree, minimum of 8 years of prior Program Finance experience
  • 2 years or more in Microsoft Excel & PowerPoint
  • 2 years or more in problem solving with ability to execute challenging tasks to completion
  • 2 years or more experience showing attention to detail and communication skills
  • Must be able to obtain a US Security Clearance.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Remote work options

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial forecastingfinancial analysisbudgetingP&L managementbalance sheet managementprocess improvementSarbanes-Oxley compliancead hoc analysisProgram Financereporting
Soft skills
problem solvingattention to detailcommunicationcollaborationguidanceleadership supportorganizational skillsexecutiontimelinessaccuracy
Certifications
US Security Clearance