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L3Harris Technologies · 1 day ago

Sr. Specialist, Cost and Rates Planning

Mason, OH

Full-time

Onsite

Senior Level

5+ years exp

L3Harris Technologies is a global aerospace and defense technology innovator dedicated to delivering end-to-end solutions for mission-critical needs. The role involves overhead planning and analysis functions, including the development of annual operating budgets and financial modeling to support the division's financial goals.

CommercialInformation TechnologyNational Security

No H1B

U.S. Citizen Only

Responsibilities

Prepare Department Operating overhead budgets and provide detailed analysis of monthly performance and forecasts

Provide financial support as required for special project development work

Serve as a financial business partner to our internal customers within assigned departments, including identifying cost drivers, tracking affordability initiatives and supporting ad hoc requests

Assist month-end accounting close by analyzing significant accounts and supplier invoicing activity for proper accruals and prepaid activity

Proactively identify opportunities for process improvements

Preparation of ad hoc reporting and assistance with special projects, as requested

Support audits (External Audit, Internal Audit, and SOX)

Qualification

BudgetingFinancial analysisForecastingMicrosoft ExcelOracle ERPHyperion PlanningCustomer serviceOrganizational skillsRelationship building

Required

Bachelor's Degree and minimum 5 years of prior relevant experience OR Graduate Degree and a minimum of 2 years of prior related experience

Must have intermediate to expert level Microsoft Office skills, including 5+ years of experience with Microsoft Excel focusing on pivots, vlookups, macros and other features

5+ years of experience with budgeting, financial analysis, forecasting and reporting to include variance explanations

Due to site requirements, must be a United States Citizen

Preferred

Bachelor's Degree in Accounting, Finance or related major preferred

1+ years of experience with Program Finance

Experience with Oracle ERP and Hyperion Planning

Exceptional organizational skills, enabling monitoring of key due dates and activities and a flexible planner in terms of daily activities with ability to adapt to changing requirements and priorities

Strong customer service approach, self-directed, assertive, with a positive attitude

Ability to develop broad, cooperative relationships with numerous groups and individuals, at all levels of the organization