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Department Budget Analyst

Company: L3Harris Technologies
Location: Melbourne
Posted on: August 17, 2019

Job Description:

Title: Department Budget Analyst Job Number: CHQ20192606-31865 Location: Melbourne, FL The CHQ FP&A organization is seeking a motivated self-starter to support expense tracking and administration of all corporate departments. The analyst will be responsible for a wide variety of detailed financial analysis activities. Job Description: * Partner with department budget managers to facilitate monthly forecast
* Assist with consolidation of total corporate department budget
* Perform detailed budget analysis and prepare monthly/quarterly variance reports for submission to executive leadership
* Respond quickly to requests for ad hoc analysis from internal customers, including internal audit and government compliance
* Perform other duties or special projects as needed or assigned Qualifications: * Bachelor's degree in Finance or Accounting with 2 to 4 years of prior related experience Preferred Additional Skills: * CPA and/or MBA a plus
* Knowledge of Hyperion Financial Management (HFM) and Hyperion Planning
* Ability to multi-task, meet deadlines, and prioritize in a fast-paced environment
* Flexibility and adaptability to assume additional responsibilities as needed
* Experience with PeopleSoft Financials and running queries, as well as Microsoft Excel Please be aware that many of our positions require a security clearance, or the ability to obtain one. 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. Harris is an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state or local law. By submitting your r--sum-- for this position, you understand and agree that Harris Corporation may share your r--sum--, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies Candidates will support Environment, Health and Safety by fulfilling the Harris EHS Policy, complying with Harris EHS programs and applicable regulations, and striving for continual EHS improvement.

Keywords: L3Harris Technologies, Melbourne , Department Budget Analyst, Professions , Melbourne, Florida

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