Lead, Finance at L3Harris

Job Title: Lead FinanceJob Code: 31290Job Location: Palm Bay FLJob Description:The Space and Airborne Segment is seeking an experienced senior level FP&A analyst to lead and drive business results through program working capital improvements program cash and accurate monthly financial statement preparation. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization including senior executive leadership.The ideal candidate has a passion and ability to focus on the important business details driving key financial metrics (earnings cash flow orders revenue) while continually assessing reasonableness understanding variances and determining how to achieve desired business results.This is a highly visible role and has the ability to drive change and create value for the organization through insightful analysis and actionable recommendations. There will be numerous opportunities to present your findings to executive leadership.Essential Functions:Forecasting budgeting and strategic planning (Profit & Loss Balance Sheet Cash Flow and Statistics) including coordinating preparing and analyzing various financial reports and data prior to submissionWeekly closure analysis and reporting for Orders Sales Operating Income and Cash flowDevelop and maintain program working capital in forecast systemForecast and provide variance analysis for program cashWork closely with program finance to develop monthly forecastsDrives understanding of variances and then works with appropriate individuals to identify corrective actions risks or opportunities resulting from those variances.Experience developing and presenting executive level presentations tailored to both finance and non-finance personnelAnnual operating plan developmentMonthly balance sheet and cash analysis/forecast and variance analysisFinancial reporting process improvement projectsDevelops tools templates and processes to simplify ways of gathering data and preparing reports while also ensuring the information gathered is relevant and at an appropriate level of detail.Ad hoc financial requestsManage and perform multiple tasksAbility to work independentlyProficient in Microsoft Excel Word PowerPoint PeopleSoft & Queries; familiar with Hyperion Planning applicationsQualifications:Bachelors Degree and minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related lieu of a degree minimum of 13 years of prior related experience. Ability to obtain a U.S. Government Security ClearancePreferred Additional Skills:Years of experience with Microsoft Excel Word PowerPoint.Demonstrated strong knowledge of Balance Sheet and Income StatementExperience in the Aerospace & Defense industryExperience with Hyperion and Peoplesoft queries.Self-motivated and able to proactively solve complex problems in a timely mannerFlexible and willing to assume additional responsibilities as needed Key Skills Administrative Skills,Facilities Management,Biotechnology,Creative Production,Design And Estimation,Architecture Employment Type : Full Time Experience: years Vacancy: 1