Senior Specialist, Financial Planning & Analysis
Salt Lake City, Utah
Job ID 19011Overview
Our Business and Operations team has an unwavering focus on our commitment to excellence in everything we do. They’re the backbone of our ability to deliver mission solutions with speed, innovation and flawless execution.
- Full Time
- Level: Experienced
- Location: On Site
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Success Profile
What makes a successful Business and Operations team member at L3Harris?
Check out the traits we’re looking for and see if you have the right mix.
- Collaborative
- Detail-Oriented
- Influential
- Organised
- Strategic
- Technical
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Being in program finance, you are exposed to many different aspects of the business. You have the opportunity to collaborate with program managers, engineers, supply chain and so many wonderful people that are dedicated to the customer’s mission.
Senior Associate, Audit
L3Harris Work Perks
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Health
- Medical with a High Deductible and traditional PPO plan options, as well as, vision and a full array of supplemental health benefits
- A doctors' service to help with referrals and second opinions for you, your family, and parents
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Family
- 4 weeks of paid parental leave for moms and dads
- Fertility treatment
- Subsidized backup childcare and eldercare
- Adoption assistance - $5,000 per adoption/$15,000 per employee
- Pet insurance
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Well-Being
- No cap to your PTO time (for exempt employees)
- Dress for your day - wear what works for you at work
- Legal plan for you, your family, and parents
- Discount platform
Job Description
L3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.
L3Harris Technologies is the Trusted Disruptor in the defense industry. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.
Job Title: Senior Specialist, Financial Planning & Analysis
Job ID: 19011
Job Location: Salt Lake City, UT
Job Schedule: 9/80, On-Site
Job Description:
L3Harris Broadband Communications Sector (BCS) has an opening for a Balance Sheet Financial Planning & Analysis Sr. Specialist in Salt Lake City, UT. In this position, you will assist with the financial performance, analysis and reporting of key elements of Cash Flow and Working Capital. You will be responsible for certain elements of the Broadband Communications Sector’s Balance Sheet, and collaborate with Treasury, General Accounting, Program Finance, and FP&A to provide accurate and timely financial quarterly forecasts, annual and long-range plans, as well as support the financial strategic plan. This includes forecasting, tracking and reporting on specific areas of Working Capital, Systems Company balance sheet, including Days Sales Outstanding (DSO), Days Inventory on Hand (DIO), Days Payables Outstanding (DPO), Free Cash Flow (FCF) and Net Working Capital (NWC). You will support ad hoc and special projects as required.
The successful candidate should be able to provide financial consulting and strategic support to senior management including risks and opportunities (R&Os) analysis, bridge or variance analysis and coordination of special/ad-hoc projects. The position reports to the Sr. Manager of Financial Planning & Analysis.
Essential Functions:
- Provide strong financial leadership focused on enabling the Division to meet its financial goals
- Analyze current and past trends in key performance indicators including all areas of the balance sheet, including free cash flow and net working capital.
- Conduct monthly forecast updates, reviews and ensure accurate reporting to local senior management
- Coordinate with Program Finance to ensure accurate roll up of Program Area financials
- Collaborate with PMs and the leadership of the program area to accurately forecast free cash flow and net working capital
- Ad-Hoc reporting and analysis
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Provide weekly/monthly financial reports
- Assist with working capital analysis
Required Qualifications:
- Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
Preferred Qualifications:
- 3+ years expertise in Finance from the Defense & Aerospace industry
- 3+ years working with and understanding financial processes and systems
- 3+ years Balance Sheet forecasting experience, with a deep understanding of all elements of the Balance Sheet
- 3+ years Accounting compliance with GAAP and SEC regulations
- Master's degree in Finance, Accounting, or Business Administration
- Experience working with federal government customers
- Understanding of HFM, SAP and BPC
- Able to think strategically and grasp a firm understanding of the business goals & priorities and what it takes to execute.
- Strong communication skills (written and oral) and strong analytic skills
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Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
By submitting your résumé for this position, you understand and agree that L3Harris Technologies may share your résumé, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.
L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.