Specialist, FP&A Analyst

Job Title: Specialist, Finance

Job Code:

20511

Job Location: Palm Bay FL, Camden NJ, Plano TX, Salt Lake City UT or Herndon

VA

Schedule:

9/80

Maritime Sector is seeking an FP&A analyst who will be responsible for providing key financial insights that will help drive the company's strategic decisions and financial planning process. This position is responsible for a wide variety of detailed financial analyses in support of Segment and CHQ FP&A data requests. This role requires an analytical thinker with the ability to work on complex financial models and provide actionable recommendations

The ideal candidate has a passion and ability to focus on the important business details driving key financial metrics (earnings, cash flow, orders, revenue) while continually assessing reasonableness, understanding why something changes, and determining how to achieve desired business results.

Essential Functions:

Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission

Hyperion planning and HFM data analysis and reconciliation

Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow

Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.

Develop executive level presentations tailored to both finance and non-finance personnel

Annual operating plan development

Financial reporting process improvement projects

Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.

Ad hoc financial requests

Qualifications:

Bachelor's degree in accounting or finance with a minimum of 4 years of experience, including 2 years of financial experience within the aerospace/government contracting environment; or Graduate Degree and a minimum of 2 years of financial experience within the aerospace/government contracting environment.

In lieu of a degree, minimum of 8 years of prior related experience.

Requires strong demonstrated analytical and problem-solving ability

Experience nanaging and performing multiple tasks

Proven ability to work independently

Preferred Additional Skills:

Prior experience using Hyperion Planning & Oracle SmartView

Prior experience with SAP

Prior A&D industry experience

General ledger accounting knowledge

Strong knowledge of Microsoft Excel and PowerPoint

Excellent communication and interpersonal skills to be able to interact with all levels of management at Division/Sector/Segment

#LI-LT1

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.