Lead, Financial Planning & Analysis (24193)
Lead, Financial Planning & Analysis (24193)
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Job Description
Job Title: Lead Financial Planning & Analysis
Job Code: 24193
Job Location: Huntsville AL or 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 is seeking a finance professional to be responsible for compiling evaluating and reporting the Aerojet Rocketdyne (AR) segments financial performance. This role can work out of our Melbourne FL or Huntsville AL locations. Position will be part of the AR Missile Solutions Sector Financial Planning and Analysis team to ensure forecasts financial information analyses and reports delivered to Corporate and AR management are timely accurate and informative. Examples of the expected tasks would be the review and analysis of the program forecast inputs Estimate at Completion Program cash flow forecasts and Hyperion reporting. Other tasks would include the preparing various ad hoc analyses reports and presentations and support to Segment FP&A and accounting on a variety of issues and processes.
Essential Functions:
Responsible for consolidating and analyzing program forecasts risks and opportunities orders drivers other Monthly Financial Review (MFR) deliverables and various ad hoc analysis.
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 FP&A Sector CFOs and Analysts on all aspects of forecasting to ensure accuracy of data and provide guidance as necessary.
Collaborate with the FP&A team Segment CFO and cross-functional stakeholders 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.
Up to 10% business travel to other L3Harris sites.
Qualifications:
Bachelors Degree and a minimum of 9years of relevant finance or accounting experience OR Graduate Degree and a minimum of 7years of relevant finance or accounting experience OR in lieu of a degree minimum of 13years of relevant finance or accounting experience.
6 years experience with Microsoft PowerPoint and Excel.
Preferred Additional Skills:
3 years experience in finance or accounting in Aerospace and Defense program environment.
Past experience in a functional specialist/SME role.
Hyperion/Smartview and Oracle experience.
Strong process and standard work experience.
Strong planning communication organizational and analytical skills.
Self-directed proactive and possess leadership skills.
Experience working in a matrixed team environment.
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Employment Type
Full Time
