L3Harris Technologies

Specialist, Financial Planning & Analysis

L3Harris Technologies

full-time

Posted on:

Location Type: Office

Location: Cincinnati • Ohio • United States

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About the role

  • The purpose of this position is to work with the Finance Leadership in order to provide the organization FP&A support for the FOS (Cincinnati) business.
  • The FP&A Analyst will support reporting requirements from the Segment/Sector/Division levels.
  • Compiles the monthly financial forecast from the Program Finance EAC workbooks, including, but not limited to, all aspects of the P&L and balance sheet.
  • Uploads monthly forecast reports into Hyperion Financial Management System (HFM) and prepares HFM reporting.
  • Manage several business unit reports due regularly to Division/Sector around weekly reporting and cash flow.
  • Ensures timely and accurate submittal of deliverables to Division, Sector/Segment, and Corporate.
  • Creates monthly reporting for Management.
  • Tracks and provides status of progress and performance against the approved Plan.
  • Maintains considerable involvement in the understanding and development of annual financial plan.
  • Serves as a critical team member in the development and execution of the annual budget cycle.
  • Maintains appropriate business controls to ensure compliance with the Sarbanes-Oxley Act.
  • Maintains financial policies, practices and procedures for FOS.
  • Recommends and helps implement process improvements with regard to financial analysis and financial reporting.
  • Responsible for preparation of financial portion of management review materials.
  • Conducts 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
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial forecastingfinancial analysisfinancial reportingbudgetingP&L managementbalance sheet managementad hoc analysisprocess improvementSarbanes-Oxley complianceProgram Finance
Soft Skills
problem solvingattention to detailcommunication skillsteam collaborationorganizational skillsexecutiontime managementanalytical thinkingcritical thinkingadaptability
Certifications
Bachelor's DegreeGraduate DegreeUS Security Clearance