Job Title: Specialist, Financial Planning & Analysis
Job Code: 18823
Job Location: West Palm Beach, FL 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 Specialist, Financial Planning & Analysis, this role will be responsible for compiling, evaluating, and reporting the Aerojet Rocketdyne (AR) segments financial performance. Position will be part of the AR 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 forecast inputs, division income statement, balance sheet, cash flow forecasts, and Hyperion reporting. Other tasks would include the preparing various ad hoc analyses, reports, and presentations, and support to 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.
Qualifications:
Bachelor’s Degree and a minimum of 4 years of relevant finance or accounting experience OR Graduate Degree and a minimum of 2 years of relevant finance or accounting experience OR in lieu of a degree, minimum of 8 years of relevant finance or accounting experience.
Must be proficient with Microsoft PowerPoint and Excel.
Preferred Additional Skills:
2-3 years experience in finance or accounting, and program environment is desired.
Hyperion/Smartview and Oracle experience.
Strong planning, communication, organizational, and analytical skills.
Self-directed, proactive, and possess leadership skills.
Experience working in a matrixed team environment.
