
Senior FP&A Specialist
L3Harris Technologies
full-time
Posted on:
Location Type: Office
Location: Mason • Ohio • United States
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Job Level
About the role
- Develop and maintain financial models to support decision-making regarding planning, forecasting, and budgeting processes
- Analyze current and past financial data and performance to make recommendations on profit enhancement
- Coordinate with various departments to collect financial information and provide reports to senior management
- Assist with the preparation of monthly, quarterly, and annual reports
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Support the FP&A Manager with ad-hoc analysis and special projects
- Assist in the capital budgeting and expenditure planning processes
- Develop financial presentations for management and stakeholders
Requirements
- Bachelor’s Degree and minimum 5 years of prior relevant experience OR Graduate Degree and a minimum of 2 years of prior related experience
- Intermediate to expert level Microsoft Office skills, including 5+ years of experience with Microsoft Excel focusing on pivots, vlookups, macros and other features
- 5+ years of experience with budgeting, financial analysis, forecasting and reporting to include variance explanations
- Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
- Proficient in financial modeling techniques and spreadsheet creation
- Demonstrated strong analytical and data gathering skills
- Must be a United States Citizen
Benefits
- Alternative 9/80 work schedule with every other Friday off
- Opportunities to work with a talented and diverse group of professionals
- Engagement with Employee Resource Groups (ERGs)
- Monthly activities hosted by Employee Engagement Committee
- Volunteer opportunities through L3Harris Investing for Tomorrow community program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingfinancial analysisforecastingreportingvariance analysisMicrosoft Excelpivotsvlookupsmacros
Soft Skills
analytical skillsdata gatheringcommunicationcollaborationproblem-solving