Title:  Senior Specialist, Finance 1

Job Title: Financial Planning & Analysis Lead

Job Code: 34561

Job Location: Salt Lake City, UT or Melbourne, FL

Job Schedule: 9/80 (employee's work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off)

L3Harris is actively seeking a talented Financial Planning & Analysis Specialist to join our Spectrum Superiority (S2) Sector team, available in either Salt Lake City, UT, or Melbourne, FL.

Key Responsibilities:

• Planning and Forecasting: Support the planning, consolidation, and forecasting of DCS Orders, Revenue, Operating Income, and Program Cash Flow.
• Collaboration: Partner with program managers to ensure forecast accuracy and identify risks and opportunities.
• 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 conduct weekly finance reviews.
• Strategic Financial Support: Provide strategic financial support, including R&O (Risks and Opportunities) analysis, variance analysis, and involvement in special projects.

Essential Functions:

• Deliver financial support to enable the International division to achieve strategic and operational goals.
• Analyze historical 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 Management to consolidate the International division’s financials, focusing on key financial metrics – orders, sales, profit, and cash.
• 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 outlooks, leveraging updates from the broader team.

Required Qualifications (one of the following):

• Bachelor’s Degree and minimum 9 years of prior relevant experience.
• Graduate Degree and a minimum of 7 years of prior related experience.
• In lieu of a degree, minimum of 13 years of prior related experience.

Preferred Additional Skills:

• Bachelor’s degree in a finance-related field.
• 8+ 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 SAP and PeopleSoft.
• Expertise in managing large databases and analyzing substantial financial data.
• Knowledge of Hyperion Planning systems and tools.
• Working knowledge of Business Intelligence tools such as PowerBI.

Reporting Structure:

This position reports directly to the Sr. Manager, Financial Planning & Analysis (FP&A).

Join our team and contribute to the success of the S2 Sector through your financial acumen and strategic insight.

#LI-CD1