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FP&A Consolidations Analyst

Company: L3Harris Technologies
Location: Melbourne
Posted on: August 15, 2019

Job Description:

Position: FP&A Consolidations Analyst Job Number: CHQ20190107-31929 Location: Melbourne, FL The Corporate FP&A organization has an immediate need for a Financial Planning Analyst to join their team. This position will work closely with the Accounting department to research and provide accurate financial analysis in areas such as cash flow, equity and corporate expense. Job Description: * Provide timely and accurate consolidation and analysis of the monthly financial forecast, annual operating plan (AOP) and strategic growth plan (SGP)
* Assist in preparation of FP&A reporting packages including monthly variance analysis
* Perform quarter end analysis on corporate balance sheet
* Assist in continued development and improvement of budget, forecast and modeling tools
* Assist with preparation of presentations for the Executive Committee and Board of Directors
* Respond quickly to requests for ad hoc analysis from internal customers
* Provide additional analysis including peer benchmarking, sensitivity and "what if" analysis as requested Qualifications: * Bachelor's degree in Finance or Accounting and a minimum of 4 years of experience Preferred Additional Skills: * CPA and/or MBA a plus
* Knowledge of Hyperion Financial Management (HFM), Hyperion Planning and PeopleSoft Financials desired
* Strong understanding of accounting concepts, including cash flow exposure
* Advanced Excel and Power Point skills
* Demonstrated analytical ability and attention to detail
* Excellent interpersonal and communication skills and experience working directly with senior management
* Ability to multi-task, meet deadlines, and prioritize in a fast-paced environment
* Flexibility and adaptability to assume additional responsibilities as needed Please be aware many of our positions, including this one, requires 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 r--sum-- for this position, you understand and agree that L3Harris Technologies may share your r--sum--, 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 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. About L3Harris Technologies L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers' mission-critical needs. The company provides advanced defense and commercial technologies across air, land, sea, space and cyber domains. L3Harris has approximately $17 billion in annual revenue, 50,000 employees and customers in more than 130 countries. 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.

Keywords: L3Harris Technologies, Melbourne , FP&A Consolidations Analyst, Professions , Melbourne, Florida

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