Senior Specialist, Finance 1

Salt Lake, UT - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Title: Financial Planning & Analysis Lead

Job Code: 34561

Job Location: Salt Lake City UT

Job Schedule: 9/80 (employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off)

L3Harris is actively seeking a talented Financial Planning & Analysis Specialist to join our Spectrum Superiority (S2) Sector team available in either Salt Lake City UT or Melbourne FL.

Key Responsibilities:

Planning and Forecasting: Support the planning consolidation and forecasting of DCS Orders Revenue Operating Income and Program Cash Flow.
Collaboration: Partner with program managers to ensure forecast accuracy and identify risks and opportunities.
Month-End and Audits: Assist in month-end close processes and support audit activities.
Executive Reporting: Prepare and present financial data for executive updates and conduct weekly finance reviews.
Strategic Financial Support: Provide strategic financial support including R&O (Risks and Opportunities) analysis variance analysis and involvement in special projects.

Essential Functions:

Deliver financial support to enable the International division to achieve strategic and operational goals.
Analyze historical and current trends across key performance indicators and all P&L components.
Prepare and review monthly forecasts ensuring accurate and timely reporting to senior management.
Partner with Program Management to consolidate the International divisions financials focusing on key financial metrics orders sales profit and cash.
Provide ad hoc financial reporting and analysis as required.
Interpret complex financial data to deliver actionable recommendations for management decision-making.
Produce clear and precise weekly and monthly financial outlooks leveraging updates from the broader team.

Required Qualifications (one of the following):

Bachelors Degree and minimum 9 years of prior relevant experience.
Graduate Degree and a minimum of 7 years of prior related experience.
In lieu of a degree minimum of 13 years of prior related experience.

Preferred Additional Skills:

Bachelors degree in a finance-related field.
8 years of relevant experience in Finance.
Proven expertise in finance within the Defense & Aerospace industry.
Extensive experience with and understanding financial processes and systems.
Ability to work effectively in a fast-paced team-oriented environment.
Experience with ERP systems preferably SAP and PeopleSoft.
Expertise in managing large databases and analyzing substantial financial data.
Knowledge of Hyperion Planning systems and tools.
Working knowledge of Business Intelligence tools such as PowerBI.

Reporting Structure:

This position reports directly to the Sr. Manager Financial Planning & Analysis (FP&A).

Join our team and contribute to the success of the S2 Sector through your financial acumen and strategic insight.

#LI-CD1

Required Experience:

Senior IC

Job Title: Financial Planning & Analysis LeadJob Code: 34561Job Location: Salt Lake City UTJob Schedule: 9/80 (employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off)L3Harris is actively seeking a talented Financial Planning & Analysis Specialist to join o...