Financial Planning and Analysis (FP&A) Specialist
Financial Planning and Analysis (FP&A) Specialist
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Job Description
Job Title: Financial Planning and Analysis (FP&A) Specialist
Job Code:25176
Job Location: Rochester NY
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) Specialist for the Communication Systems Intermediate Home Office (CS IHO). This individual will support efforts related to the preparation of the weekly & monthly management forecasting and reports various metrics and ad hoc segment level requests for presentation to segment leadership. This individual plays a key role communicating with the Sector FP&A Teams and CS Senior Leadership.
We are seeking a proactive self-starter with the ability to work effectively in a team environment. Must possess effective communication and interpersonal skills to be able to collaborate with key functional stakeholders. Ideal candidate must be detail oriented and capable of multi-tasking and the ability to work with minimal day to day supervision. Successful candidates will demonstrate an aptitude for efficiency problem-solving and resourcefulness with a commitment to quality while developing their skills as a key business partner.
Essential Functions:
- Directly supports the CS Segment consolidation for the Monthly Business Review (MBR) Annual Operating Plan (AOP) Joint Strategic Plan (JSP) and other segment level financial reviews.
- Responsible for consolidating Opportunities and Risks Key Orders Sales General and Administrative (SG&A) expenses for the Monthly Business Reviews (MBR).
- Supports the CS International Sales and Business Development Team by providing timely information and detailed weekly and monthly reports.
- Responsible for forecasting CS IHO department expenses and reviews current forecasts regularly with the Senior Leadership.
- Supports the Segment CFO with consolidating responses to the Investor Relations Package.
- Performs journal entries and intercompany billings as needed
- Effective communication and interpersonal skills including a service-oriented mindset.
- Actively seek opportunities to streamline assigned processes and cross-train with peers.
Qualifications:
- Bachelors Degree in Accounting or Finance and a minimum of 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related lieu of a degree minimum of 8 years of prior related experience.
- Experience in finance or accounting
Preferred Additional Skills:
- Strong working knowledge of Microsoft Office applications specifically Excel and PowerPoint.
- Detail oriented with ability to multi-task and prioritize competing demands in a fast-paced environment.
- Experience with Hyperion Financial Planning (HFM)/SmartView
Required Experience:
Unclear Seniority
Employment Type
Full Time
