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Senior Financial Analyst

Company: L3Harris
Location: Melbourne
Posted on: February 12, 2020

Job Description:

Description: Job Title: -Senior Financial AnalystJob Code: - CHQ20202701-39781Job Location: - Melbourne, FLDescription:This position holds primary responsibility for meeting financial objectives, analyzing key metrics performance, and supporting Global Business Services (GBS) strategic initiatives. - This role serves as a trusted financial analyst to GBS Executive, Sr. Management, and department employees with a wide variety of detailed financial analysis and standard and ad hoc reporting.Duties:

  • Responsible for managing, preparing, and administering the GBS annual operating plan budget (AOP)
  • Establish AOP, monitor department adherence to approved budget, update budget forecast
  • Consolidate department allocation
  • Collaborate with contract compliance group, update forward pricing and annual submissions for compliance, and manage GBS allocations to the -division.
  • Identify, develop, and report on appropriate functional metrics
    • Consolidate metrics data from various sources, prepare costs for metrics reporting, work with functional leads for variance analysis and feedback on metrics performance
    • Consolidate and present results to GBS Senior Management each month
    • Conduct and interpret detailed financial analysis
    • Provide timely and accurate monthly reporting, including variance and trend analysis
    • Prepare various ad hoc reports, analysis, and presentationsMinimum Qualifications:
      • BS/BA in Accounting or Finance and a minimum of 6+ years finance/accounting experiencePreferred Qualifications:
        • Certified Public Accountant
        • Master of Business Administration
        • HFM / PeopleSoft experience
        • Strong PowerPoint, planning, and analysis skills
        • Self-starter and ability to work and communicate with management, senior management, and others in a fast-paced, multi-project environment with changing priorities
        • Proven ability to work with complex Excel functions (pivot, Vlookup, etc.)
        • Experience with PeopleSoft Financial module and reports

Keywords: L3Harris, Melbourne , Senior Financial Analyst, Professions , Melbourne, Florida

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