Associate, Finance

Job Title: Associate, Finance

Job Code: 19997

Job Location: Cincinnati, OH

Job Description:

Develops, interprets, and implements financial concepts for financial planning and analysis. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements, and operating forecasts. Provides analysis of profit and loss statements and balance sheets. Responsible for coordinating and consolidating large amounts of data, in many aspects of the finance routine. Prepares and leads the Segment program consolidation tool (FCSTGov) for Divisions and Sector.

Essential Functions:

Prepare all Financial Planning and Analysis reporting as required by Finance

Develops key analytics describing business changes, etc.

Recommend changes to standard reporting to better highlight key business issues and concerns

Support and continuously improve the Monthly Financial Review (MFR) process

Support and build relationships with key users in multiple functional areas

Highlight risk on orders, revenue, operating income, and cash flow for quarter and full year

Drive the Segment financial analysis reporting tool (FCSTGov) for monthly reporting (Forecast and Actuals), drive all reconciliation of Orders, Sales, Profit, Program Working Capital, and various attributes

Support and assist with Quarterly Operations Review, Annual Operating Plan, and Joint Strategic Plan

Understand and incorporate the entire financial picture in all analysis and reporting above

Orders and revenue, but also cash, balance sheet, net working capital, etc.

Prepare, coordinate, and consolidate various downstream scheduled and ad-hoc analyses and reports with expectation to propose solutions to problems for others review

Qualifications:

Bachelor's degree in finance, Accounting, Economics, Management, Business Administration or related field

Preferred Skills:

Intermediate MS Excel skills

Able to create and maintain spreadsheets and financial models with complex formulas with data manipulation; able to consolidate high amounts of data

Able to create complex charts and graphs

Able to use or learn Visual Basic for template maintenance and automation of other activities (macros)

Intermediate to proficient knowledge of PowerBI; ability to utilize Snowflake an asset

HFM and SmartView reporting writing an asset

Strong analytical, problem solving, and data organization / interpretation skills

Financial modeling and financial statement analysis skills

Continuous improvement mindset and suggests continuous improvement activities / initiatives

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.