Title: Senior Specialist, Program Finance
Melbourne, FL, US, 32901
Job Title: Senior Specialist, Program Finance
Job Code: 36847
Job Location: 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:
The Spectrum Superiority Sector of L3Harris Technologies Communications & Spectrum Dominance segment has an opening for a highly skilled Financial Planning & Analysis Senior Specialist to join our S2 Brevard (S2B) team in Melbourne, FL.
Essential Functions:
- Planning and Forecasting: Support the planning, consolidation, and forecasting of S2B’s financials utilizing Hyperion Financial Management and SmartView.
- Collaboration: Partner with finance leads to ensure forecast accuracy, identify risks and opportunities, and provide insightful financial analysis.
- 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 monthly reviews.
- Support Spectrum Superiority Sector CAS410 transition
- Deliver comprehensive financial support to enable S2B to achieve both strategic and operational goals.
- Analyze historical data 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 Finance to consolidate Business Area financials, focusing on total orders, sales, operating income, working capital and free cash flow(FCF).
- 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 reports.
Qualifications:
- Bachelor’s Degree and minimum 6 years of prior relevant experience or Graduate Degree and a minimum of 4 years of prior related experience or, in lieu of a degree, minimum of 10 years of prior related experience.
Preferred Additional Skills:
- Bachelor’s degree in a finance-related field.
- 4+ 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 PeopleSoft.
- Expertise in managing large databases and analyzing substantial financial data.
- Knowledge of Hyperion Planning system and tools.
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Nearest Major Market: Melbourne