Job Title: FP&A Deputy Analyst
Job Code: 17255
Job Location: Palm Bay, FL
Job Description:
Space and Airborne Segment is seeking an experienced FP&A analyst to lead and drive business results though program working capital improvements, program cash, and accurate monthly preparation. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization. Must be able to effectively interface with senior levels of management.
The ideal candidate has a passion and ability to focus on the important business details driving key financial metrics (earnings, cash flow, orders, revenue) while continually assessing reasonableness, understanding why something changes, and determining how to achieve desired business results.
This is a highly visible role and has the ability to drive change and create value for the organization through insightful analysis and actionable recommendations. There will be numerous opportunities to present your findings to executive leadership.
Essential Functions:
Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission
Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow
Develop and maintain program working capital in FCST system
Forecast and provide variance analysis for program cash
Work closely with program finance to develop monthly forecasts
Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel
Annual operating plan development
Monthly balance sheet and cash analysis and variance analysis
Financial reporting process improvement projects
Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.
Ad hoc financial requests
Lead/support numerous requests throughout the year in support of various CHQ functions
Manage and perform multiple tasks
Ability to work independently
Proficient in Microsoft Excel, Word, PowerPoint, PeopleSoft & Queries; familiar with HypFcst and Hyperion Planning applications
Qualifications:
Bachelor's Degree and minimum 5 years of prior relevant experience. Graduate Degree and a minimum of 3 years of prior related experience. In lieu of a degree, minimum of 9 years of prior related experience.
3 plus years with Microsoft Excel, Word, PowerPoint.
Demonstrated strong knowledge of Balance Sheet, Income Statement and Cash Flow Statement
Prior Aerospace & Defense industry experience
Preferred Additional Skills:
Experience with Hyperion and Peoplesoft & Queries.
Should be self-motivated and able to proactively solve complex problems in a timely manner
Should be flexible and willing to assume additional responsibilities as needed
Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
