Specialist, Program Finance (FP&A)

Job Title: FP&A Analyst

Job Code: 15131

Job Location:Onsite in Nashville, TN or Plano, TX

Schedule: 9/80 (off every other Friday)

Job Description:

The L3Harris ISR Sector is seeking a FP&A analyst to join our team. In this position, you will report to the Director of Financial Planning & Analysis.

Sector Headquarters are located in Plano, TX. Program operations are located in Nashville, TN. Onsite support is preferred.

Job Summary:

This position reports directly to the Sector FP&A Finance Director and supports the Division Finance Director. It assumes a leading role in Division (weekly/monthly/quarterly) forecasting cycles, weekly financial reporting and analysis, and the annual and long range planning cycles (Joint Strategic Plan and Annual Operating Plan) for a Division within the $3B ISR Sector. This role offers opportunity to also lead Sector Financial Planning & Analyses, including Total Orders management and Division forecast accuracy reporting.

Essential Functions:

• Responsible for analysis of Division Program Orders, Sales, Op. Income, and Collections to ensure reporting accuracy
• Lead the Division Monthly Forecast Review (MFR) Process
• Support quarter-end close activities for the ISR Sector
• Prepare weekly and monthly financial reports for Leadership
• Provide ad hoc analysis and support as needed, such as margin optimization, material variance analyses, labor trend analyses

Qualifications:

• 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.
• Demonstrated proficiency in Excel

Preferred Additional Skills:

• Experience with FCSTGov
• Experience with COBRA
• Experience in DOD financial analysis
• Experience with SAP, SMART View, Hyperion/Oracle EPM preferred.
• Influential communication, Positive attitude, Teamwork