L3 Technologies
Sr. Specialist Program FP&A Analyst
L3 Technologies, Plano, Texas, us, 75086
Job Title:
Sr. Specialist Program FP&A Analyst
Job Code:
17484
Job Location: Plano or Rockwall, TX.
Schedule:
9/80
Job Description:
The L3Harris ISR Sector is seeking a FP&A analyst to join our team. In this position, you will report to the Director of Financial Planning & Analysis.
Job Summary:
This is a high visbility position that assumes a leading role in Financial Planning & Analysis. The scope of work includes leading Division monthly forecast reviews, completing weekly financial reporting and analysis, supporting the annual and long range planning cycles (Joint Strategic Plan and Annual Operating Plan) and supporting ISR Sector ad-hoc analysis and reporting. The role requires working closely with various functions including operations, supply chain, and program leadership.
Essential Functions:Responsible for analysis of Division Program Orders, Sales, Op. Income, and Collections to ensure reporting accuracyLead the Division Monthly Forecast Review (MFR) ProcessSupport quarter-end Division close activitiesSupport ISR Sector Reporting and analysisSupport site-specific analysesPrepare weekly and monthly financial reports for LeadershipProvide ad hoc analysis and support as needed, such as margin optimization, material variance analyses, labor trend analysesQualifications:
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.Demonstrated proficiency in ExcelPreferred Additional Skills:
Experience with FCSTGovExperience with COBRAExperience in DOD financial analysisExperience with SAP, SMART View, Hyperion/Oracle EPM preferred.Influential communication, Positive attitude, Teamwork
Sr. Specialist Program FP&A Analyst
Job Code:
17484
Job Location: Plano or Rockwall, TX.
Schedule:
9/80
Job Description:
The L3Harris ISR Sector is seeking a FP&A analyst to join our team. In this position, you will report to the Director of Financial Planning & Analysis.
Job Summary:
This is a high visbility position that assumes a leading role in Financial Planning & Analysis. The scope of work includes leading Division monthly forecast reviews, completing weekly financial reporting and analysis, supporting the annual and long range planning cycles (Joint Strategic Plan and Annual Operating Plan) and supporting ISR Sector ad-hoc analysis and reporting. The role requires working closely with various functions including operations, supply chain, and program leadership.
Essential Functions:Responsible for analysis of Division Program Orders, Sales, Op. Income, and Collections to ensure reporting accuracyLead the Division Monthly Forecast Review (MFR) ProcessSupport quarter-end Division close activitiesSupport ISR Sector Reporting and analysisSupport site-specific analysesPrepare weekly and monthly financial reports for LeadershipProvide ad hoc analysis and support as needed, such as margin optimization, material variance analyses, labor trend analysesQualifications:
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.Demonstrated proficiency in ExcelPreferred Additional Skills:
Experience with FCSTGovExperience with COBRAExperience in DOD financial analysisExperience with SAP, SMART View, Hyperion/Oracle EPM preferred.Influential communication, Positive attitude, Teamwork