L3Harris Technologies · 2 weeks ago
Specialist, Financial Planning and Analysis (FOS)
Cincinnati, OH
Full-time
Onsite
Mid Level
4+ years expL3Harris Technologies is dedicated to recruiting and developing high-performing talent who are passionate about what they do. The Specialist in Financial Planning and Analysis will provide FP&A support for the FOS business, collaborating with various finance teams and ensuring accurate financial reporting and compliance with established policies.
CommercialInformation TechnologyNational Security
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Compiles the monthly financial forecast from the Program Finance EAC workbooks, including, but not limited to, all aspects of the P&L and balance sheet
Uploads monthly forecast reports into Hyperion Financial Management System (HFM) and prepares HFM reporting
Manage several business unit reports due regularly to Division/Sector around weekly reporting and cash flow
Ensures timely and accurate submittal of deliverables to Division, Sector/Segment, and Corporate
Creates monthly reporting for Management
Tracks and provides status of progress and performance against the approved Plan
Maintains considerable involvement in the understanding and development of annual financial plan
Serves as a critical team member in the development and execution of the annual budget cycle
Maintains appropriate business controls to ensure compliance with the Sarbanes-Oxley Act
Maintains financial policies, practices and procedures for FOS
Recommends and helps implement process improvements with regard to financial analysis and financial reporting
Responsible for preparation of financial portion of management review materials
Conducts ad hoc analysis as required by management
Must be detail oriented with good organizational skills
Ability to work extended hours (Fridays, evenings, weekends) as needed to support deadlines
Demonstrates ethical and professional behavior in accordance with company values
Perform job duties in a manner that maintains compliance with environmental, health and safety regulations, policies and procedures
Qualification
Required
Bachelor's Degree and minimum 4 years of prior related experience OR Graduate Degree and minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior Program Finance experience
2 years or more in Microsoft Excel & PowerPoint
2 years or more in problem solving with ability to execute challenging tasks to completion
2 years or more experience showing attention to detail and communication skills
Must be able to obtain a US Security Clearance
Preferred
Knowledge of Government accounting and application of rates is desired
Prior experience with an ERP system
HFM/Hyperion experience is strongly desired
Company
L3Harris Technologies
L3Harris Technologies provides platform management system solutions for armed forces.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.25B2024-03-27Post Ipo Debt· $2.25B
1978-01-13IPO
Leadership Team
Tania Hanna
Vice President Government & Customer Relations
Chip Teets
Senior Director, International Programs, Products & Technology
Recent News
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