Title:  Lead, Sector Financial Planning & Analysis

Job Title: Lead, Sector Financial Planning & Analysis 
Job ID: 19823
Job Location: Canoga Park, CA; Redmond, WA; Melbourne, FL; or West Palm Beach, FL

Job Schedule: 9/80 

Job Description:
L3Harris is looking for a highly motivated Financial Planning and Analysis (FP&A) lead for the Space Propulsion and Power Systems (SPPS) Sector under the Aerojet Rocketdyne (AR) Segment.
The SPPS FP&A lead will be responsible for compiling, evaluating, analyzing and reporting financial data to the AR Segment and Corporate. This position requires significant interaction with the SPPS Sector president, SPPS functional leadership team, AR and Corporate FP&A teams, and SPPS division finance leads and analysts. This role reports directly to the SPPS CFO.
Examples of the expected tasks include: consolidation of division forecasting inputs, analysis of labor and material trends, identification of risks and opportunities, publishing weekly executive financial summaries and actions to close, and regular interaction with FP&A and accounting to ensure compliance and resolve issues.

Essential Functions:

• Establish SPPS level cadence, templates and review schedule to ensure all AR and Corporate deliverables are met timely and accurately
• Understand all elements of the balance sheet, identifying issues and driving resolution
• Analyze forecast trends and make data-driven recommendations
• Responsible for consolidating and analyzing program forecasts, risks and opportunities, orders drivers, other Monthly Financial Review (MFR) deliverables, and various ad hoc analysis
• Implement standard processes and standard work along with process improvements
• 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 SPPS CFO, Division finance leads, AR FP&A, and Program Financial Analysts on all aspects of forecasting to ensure accuracy of data and provide guidance as necessary
• Collaborate with cross-functional stakeholders and the AR FP&A team 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 9 years of relevant finance or accounting experience OR Graduate Degree and a minimum of 7 years of relevant finance or accounting experience OR in lieu of a degree, minimum of 13 years of relevant finance or accounting experience
• Must be proficient with Microsoft PowerPoint and Excel

Preferred Additional Skills:

• 5+ years experience in finance or accounting
• 5+ years experience in program environment
• Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
• Prior work with a USG defense contractor
• Exceptional planning, communication, organizational, and analytical skills
• Self-directed and proactive with strong leadership skills
• Experience working in a matrixed team environment 
• Hyperion/Smartview and Oracle experience

In compliance with pay transparency requirements, the salary range for this role in CA or WA is $103,500 - $192,500. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.