Senior Associate, Program Finance

Job Title: Senior Associate Program Finance
Job Code: 37982
Job Location: Melbourne FL
Job Schedule: 9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off

Job Description:

L3Harris Technologies is seeking an individual to serve as a Finance Senior Associate in the Cyber Product Line. The candidate will serve as a key member of the Cyber team directly supporting the Finance Senior Manager in developing business strategies and executing operational plans. The candidate will support the finance function in forecast modeling; orders-to-cash processing; financial reporting; validation of Actuals from financial systems; and support of monthly closing activities.

Essential Functions:

• Perform ad hoc analysis on key financial drivers (e.g. SG&A expense working capital)
• Coordination of transactions with international accounting team
• Analysis and support for planning of indirect costs and overhead rates
• Preparation of supporting documentation for international transfer pricing
• Customer invoice preparation orders log maintenance and backlog reporting
• Collaboration with the Finance Sr Mgr during the monthly OSP & Cash forecasting cycle. To include post-review upload into the Hyperion forecast tool.
• Preparation of supplemental forecasting deliverables (balance sheet forecast SG&A forecast)
• Monthly reconciliation of financial results between the forecast tool and accounting ledger
• Ability to obtain and maintain security clearance
  
  

Qualifications:

• Bachelors Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related lieu of a degree minimum of 6 years of prior related experience.
  
  

Preferred Additional Skills:

• Ability to build collaborative relationships earn trust and thrive in a diverse environment
• Effective interpersonal and communication skills
• Proficiency with Microsoft Excel and PowerPoint
• Experience with a financial ERP system such as PeopleSoft CostPoint Oracle or SAP
• Ability to interpret financial models and collaborate on execution of plans
• Experience with tech/software-licensing business model is beneficial but not necessary
• Familiar with multi-entity groups intercompany and consolidations
• Hyperion equivalent forecasting and/or consolidations tool experience (HypFcst OSPGov HFM)
• PeopleSoft Financials and Deltek CostPoint ERP experience preferable

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