Lead, Sector Financial Planning & Analysis 1 (23209)
Lead, Sector Financial Planning & Analysis 1 (23209)
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Job Description
Job Title: Principal Sector Financial Planning & Analysis
Job ID: 23209
Job Location: Canoga Park CA; Redmond WA; Melbourne FL; or West Palm Beach 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 is looking for a highly motivated Financial Planning and Analysis (FP&A) principal for the Space Propulsion and Power Systems (SPPS) Sector under the Aerojet Rocketdyne (AR) Segment.
The SPPS FP&A principal will be responsible for compiling evaluating analyzing and reporting financial data to the AR Segment and Corporate. This position requires significant interaction with the SPPS Sector president SPPS functional leadership team AR and Corporate FP&A teams and SPPS division finance leads and analysts. This role reports directly to the SPPS CFO. Examples of the expected tasks include: consolidation of division forecasting inputs analysis of labor and material trends identification of risks and opportunities publishing weekly executive financial summaries and actions to close and regular interaction with FP&A and accounting to ensure compliance and resolve issues.
Essential Functions:
- Establish SPPS level cadence templates and review schedule to ensure all AR and Corporate deliverables are met timely and accurately
- Understand all elements of the balance sheet identifying issues and driving resolution
- Analyze forecast trends and make datadriven recommendations
- Responsible for consolidating and analyzing program forecasts risks and opportunities orders drivers other Monthly Financial Review (MFR) deliverables and various ad hoc analysis
- Implement standard processes and standard work along with process improvements
- Support the various monthly reports to include the Monthly Financial Review Quarterly Operational Review Annual Operating Plan Joint Strategic Plan and any other financial reviews
- Work closely with SPPS CFO Division finance leads AR FP&A and Program Financial Analysts on all aspects of forecasting to ensure accuracy of data and provide guidance as necessary
- Collaborate with crossfunctional stakeholders and the AR FP&A team to report the strength of the business and provide status on key performance indicators
- Develop communicate and recommend action plans to ensure closure to forecasts
Qualifications:
- Bachelors Degree and a minimum of 12 years of prior relevant experience. Graduate Degree and a minimum of 10 years of prior related experience. In lieu of a degree minimum of 16 years of prior related experience.
Preferred Additional Skills:
- 5 years experience in finance or accounting
- 5 years experience in program environment
- Knowledge of Federal Acquisition Regulations (FAR) Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
- Prior work with a USG defense contractor
- Exceptional planning communication organizational and analytical skills
- Selfdirected and proactive with strong leadership skills
- Experience working in a matrixed team environment
- Hyperion/Smartview and Oracle experience
- Proficiency with Microsoft PowerPoint and Excel
In compliance with pay transparency requirements the salary range for this role in California or Washington State is $123500 $229500. This is not a guarantee of compensation or salary as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits including health and disability insurance 401(k) match flexible spending accounts EAP education assistance parental leave paid time off and companypaid holidays. The specific programs and options available to an employee may vary depending on date of hire schedule type and the applicability of collective bargaining agreements.
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Employment Type
Full Time
