Sr. Specialist Program FP&A Analyst

Job Title: Sr. Specialist, Program Finance- FP&A Analyst

Job Code: 13831

Job Location:Onsite - Plano, TX or Greenville, TX

Schedule: 9/80

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 Greenville, TX.

Job Summary:

This is a high impact position that 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. With minimal supervision, the individual in this role performs assignments by applying experience and knowledge of standard Financial Planning & Analysis concepts. The role requires working closely with various functions including program finance, operations, supply chain, and program leadership.

Essential Functions:

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

Qualifications:

• Bachelor's Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
• Proficient 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