Title:  Specialist, Finance

Job Title: Specialist, Finance

Job Code: 26005

Job Location: Orlando, FL

Schedule: Onsite 9/80

Job Description:

L3Harris–Imaging & Laser Systems (ILS) Division is seeking a Finance Professional to be responsible for compiling, evaluating, and reporting the financial performance of the Orlando (ALST) sites in the ILS division. The position will produce forecasting financial information, analysis, and reports delivered to management in a timely and accurate manner. Regular interface with division and site management for reviews of financial status and forecasts. This position is an integral member of the Division Finance Team.

Essential Functions:

The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned.

• FP&A reporting requirements for the ALST/Orlando site within the ILS Division.
• Responsible for forecasting and consolidating program forecasts, risk and opportunities, orders and sales drivers, Weekly & Monthly deliverables, and various ad hoc analysis. Data loads into HFM on a monthly basis, as well as reconciliation and load into Hyperion FCSTGOV system.
• Provides financial data and support to management including preparing financial presentations, financial analysis, and other projects in support of monthly forecasts, annual operating plan, long-term joint strategic plan, and any other financial reviews.
• Prepares meaningful variance analyses of actual versus forecast financial performance.
• Develops and implements models for forecasting both P&L and Balance Sheet accounts to improve process efficiencies and financial accuracy.
• Assistance in Program Finance and Pricing may be required. 

·         Adheres to internal financial controls to ensure compliance with the Sarbanes-Oxley (SOX) Act, procedures and work instructions for the Division.

·         Demonstrates ethical and professional behavior in accordance with company values.

·         Perform job duties in a manner that maintains compliance with environmental, health and safety regulations, policies and procedures

·         All other assignments as required.

Qualifications: 

• US Citizenship required.
• Requires proficient knowledge of job area. May have practical knowledge of project management. Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
• 2 years’ experience in Microsoft Office (Outlook, Word, Excel, Access and PowerPoint), with expertise in Excel including Pivot Tables and complex formulas

Preferred Additional Skills: 

DoD contractor experience

Hyperion Financial Management (HFM) experience, PowerBI and PowerQuery Advanced in MS Excel and Powerpoint

Understanding of accounting principles that integrate Income Statement, Balance Sheet and Cash Flow

Ability to travel to other L3Harris sites as needed

Prior experience with Deltek Costpoint or Cognos Reporting

Proven ability in developing plans for short- and long-term results.

 Success in a fast-paced development and manufacturing environment and possess a willingness to take ownership, accept accountability, and thrive under pressure

Able to meet schedules and time frames consistently.

Ability to work in a team environment and develop strong working relationships with coworkers in other departments.

Highly organized, able to prioritize workload, and meet strict deadlines.

Must be self-motivated, proactive and forward thinking.

Excellent written and verbal communications skills.

High level of attention to detail and accuracy

Willing and able to work extended hours as needed.