Sr Spec, Overhead Finance

L3Harris Technologies•Salt Lake City, UT

About The Position

L3Harris is seeking a highly skilled Sr Spec, Overhead Finance to join the Spectrum Superiority (S2) Sector team in Salt Lake City, UT. The role supports financial planning, forecasting, reporting, and expense management for assigned cost centers. It contributes to monthly forecast preparation, financial reporting, journal entry support, internal order administration, and purchase requisition review. The position requires strong financial acumen, attention to detail, and the ability to manage multiple priorities while partnering effectively with cross-functional stakeholders. The stated job locations are Salt Lake City, UT or Melbourne, FL. The schedule is 9/80: employees work 9 out of every 14 days, totaling 80 hours, and have every other Friday off.

Requirements

Bachelor’s degree and a minimum of 6 years of prior relevant experience; or a graduate degree and a minimum of 4 years of prior related experience; or, in lieu of a degree, a minimum of 10 years of prior related experience.

Nice To Haves

Experience in financial planning, forecasting, reporting, and expense analysis.
Strong understanding of financial systems, journal entries, and cost center management.
Proficiency in financial analysis and reconciliations.
Strong attention to detail and organizational skills.
Ability to manage multiple deadlines in a fast-paced environment.
Strong written and verbal communication skills and ability to collaborate across functions.
Experience with Ariba, BPC, HFM, SAP, or similar financial systems.
Experience supporting facilities-related expense planning and internal order management.
Knowledge of SG&A reporting, forecasting processes, and month-end close activities.

Responsibilities

Prepare and maintain monthly forecasts for assigned cost centers, including headcount and expense projections.
Perform monthly financial reporting for unallowables, HFM, and Segment SG&A.
Prepare and record monthly journal vouchers, including insurance accruals, rent, utilities, and property management fees.
Generate and distribute weekly reports on Internal Order actuals and indirect expenses.
Open, maintain, and monitor Internal Orders, including regular communication and coordination with Internal Order owners.
Review and approve capital purchase requisitions in Ariba and track related actual expenditures.
Review and approve Ariba purchase requisitions for assigned cost centers, including rent payments.
Develop expense and headcount plans for assigned cost centers in support of the semiannual FPRP process.
Prepare detailed out-year planning for facilities-related expenses, including rent, utilities, CAM, property management fees, and insurance.
Reconcile corporate memos to forecast amounts planned in BPC throughout the year to ensure alignment and accuracy.
Support ad hoc reporting requests, including cafeteria spending, P-card spending, month-end close activities, and material and direct labor reporting.