Senior Specialist, Finance
L3Harris Technologies
full-time
Posted on:
Location Type: Office
Location: Melbourne • Florida • United States
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Job Level
About the role
- Prepare and analyze monthly billings for allocations across L3Harris
- Collaborate with multiple functions across Finance and IT to support annual operating plan and monthly forecasting processes.
- Provide timely and accurate monthly reporting including variance and trend analysis for management review
- Develop, communicate, and recommend action plans in support of IT objectives to ensure financial targets and goals are achieved; elevate critical issues/recommendations to management to ensure proactive resolution.
- Streamline and automate processes for transforming financial data into decision making information
- Assist in the monthly preparation of allocation presentations for senior management across all L3Harris
- Identify and recommend improvements to allocation processes and systems
- Maintain and understand the comprehensive allocation model and different allocation methodologies
- Support internal and external audit/compliance requirements
- Prepare various ad hoc analyses, reports, and presentations
- Ability to work with management in other functional areas in a fast-paced, multiple project environment with changing priorities
Requirements
- Bachelor’s Degree and minimum 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.
- Proactive in solving problems and issues in a timely manner with minimal supervision
- Strong planning, organizational, and analytical skills
- Background in budgeting and/or forecasting analytics
- PeopleSoft Financials and Hyperion Planning experience
- Advanced skills in Microsoft Excel, Word and PowerPoint
Benefits
- Health insurance
- Retirement plans
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingvariance analysistrend analysisfinancial reportingallocation methodologiesdata analysisprocess automationpresentation preparationad hoc analysis
Soft Skills
problem solvingplanningorganizational skillsanalytical skillscollaborationcommunicationproactive approachtime managementadaptabilityleadership