Senior Specialist, Finance 1

L3HHCM20•Salt Lake City, UT

About The Position

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

Requirements

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.

Nice To Haves

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.

Responsibilities

Support the planning, consolidation, and forecasting of DCS Orders, Revenue, Operating Income, and Program Cash Flow.
Partner with program managers to ensure forecast accuracy and identify risks and opportunities.
Assist in month-end close processes and support audit activities.
Prepare and present financial data for executive updates and conduct weekly finance reviews.
Provide strategic financial support, including R&O (Risks and Opportunities) analysis, variance analysis, and involvement in special projects.
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.