Specialist, Finance (Palm Bay, FL) 1

L3HHCM20 • Palm Bay, FL

11d

About The Position

This position is responsible for a wide variety of detailed financial analyses in support of Strategic Missions Division and I&C Sector FP&A data requests. The analyst in this role works on a various deliverables including Weekly Closure, Monthly Free Cash Flow Reports, MFR Submissions and Quarter Closures. This position also supports development of the Annual Operating Plan, JSP activities, HFM/HypFcst data tie-outs, and other ad hoc request from Accounting, Compliance and other functional teams.

Requirements

• 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.

Nice To Haves

• Experience in Financial Planning and Analysis (FP&A) and Program Finance.
• Experience with PeopleSoft queries, HFM/HypFcst, Tableau, Microsoft Excel Data Analysis, and other Microsoft Suite products
• Possess excellent communication and interpersonal skills to be able to interact with all levels of management at Division/Sector/Segment
• Be detail-oriented with good organizational skills and capable of multi-tasking
• Able to work with/without general day-to-day supervision

Responsibilities

• Serves as primary contact for all Division FP&A activities, including weekly/monthly/quarterly reporting to Segment and CHQ for tracking of key metrics
• Support identification and monitoring of Risk and Opportunities to Orders, Sales, Op Income and Free Cash Flow at the Division level
• The Division FP&A Support Analyst is also involved in AOP/JSP activities, HFM/HypFcst data tie-outs, and other ad hoc requests from Accounting, Compliance, and other functional teams.
• Help drive working capital improvements through the reduction of inventory, unbilled, and accounts receivable
• Collaborate with cross-functional team members, connect with leadership in a timely manner, and clearly and effectively share information using oral and written communication skills
• Drive operational efficiencies through commitment to the e3 culture
• Assists with ad hoc requests and special projects regarding Intel and Cyber financials
• Ability to obtain a U.S. Government Security Clearance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees