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
