FP&A Senior Analyst

    Centreville, VA
    Full-time, Part-time
    Similar jobs pay $12.50 - $21.74

    Job Description

    L3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

    L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers' mission-critical needs. The company provides advanced defense and commercial technologies across air, land, sea, space and cyber domains. L3Harris has approximately $17 billion in annual revenue, 50,000 employees and customers in more than 130 countries. L3Harris.com


    Broad Function

    Reporting to the Senior Manager, FP&A, the Sr. Financial Analyst, FP&A is principally responsible for short and long-term financial forecasts, annual operating plan, variance analysis, the annual indirect budgeting process, and special projects / ad hoc requests. This individual will also provide financial data and strategic support to management including preparing executive level presentations, financial presentations, financial analysis, industry/peer group comparisons, and other projects requested by management.

    Essential Duties and Responsibilities
    • Primary lead for L3Harris Corporate/Segment/Sector/Division Financial Reporting requirements - both routine and non-routine
    • Strong understanding of advanced financial planning and analysis concepts and able to articulate this to management
    • Owns the preparation of the Division's monthly Short-Term Forecast (STF) and Annual Operating Plan forecast (Plan) accompanied with detailed supporting schedules
    • A clear understanding of indirect rate development/modeling and solid experience with rate variance analysis
    • Analyze Division level financial forecasts and provide Sector management with independent assessments of projected performance against plan targets
    • Support the development of Internal Program Reviews and ad hoc senior management presentations
    • Prepare meaningful variance analyses of actual versus forecast financial performance
    • Develop and implement sophisticated financial models, forecasting tools and dashboards to improve process efficiencies and financial performance
    • Analyze trends in orders, sales, cost of sales, profit, and cash (net funds) and provide recommendations to senior management in support of strategic business decisions
    • Serve as the primary POC to coordinate accurate and timely submissions of all related Division standard and ad hoc reports/data requests
    • Establish and monitor Indirect functional department budgets, indirect rate forecasts and estimate inclusive therein
    • Support new system implementation and reporting
    Education and Experience
    • Bachelor's Degree in Accounting or Finance with minimum 6 years of prior relevant experience
    • CPA and/or MBA is desirable and may be substituted for years of experience
    • Solid understanding of accounting and finance principles, as well as familiarity with DFAS, FAR and CAS (Government accounting rules)
    • Must have at least 6 years in a similar role within the government contracting industry and/or a combination of progressive financial experience in a similar role within a related industry
    Skills, Knowledge, Certifications and Conditions
    • Advanced Excel and Microsoft Office suite of product skills
    • Extensive knowledge and hands-on application of GCS Premier and/or Costpoint ERP systems
    • Experience with Hyperion SmartView and Cognos reporting tools
    • Excellent communications skills (written, verbal, and presentation)
    • Strong sense of initiative, independence, closure, and ability to navigate multiple priorities in a tight-deadline, high-volume environment
    • Strong business partnering, interpersonal and leadership skills required
    • Ability to communicate complex financial data and concepts to both financial and non-financial leaders
    • Adept at using logic and reasoning to work through problems and analyze information
    • Highest standards of accuracy and precision; highly organized
    • Demonstrated "can do" ability to roll-up sleeves and work with team members in a hands-on management capacity
    Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

    By submitting your rsum for this position, you understand and agree that L3Harris Technologies may share your rsum, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

    L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.

    Posting ID: 558254397Posted: 2020-05-21