Job Title: Sr. Specialist, Program Finance Analyst

Job Code: CS20232804-100218

Job Location: Melbourne, FL

L3Harris Broadband Communications Sector (BCS) has an opening for a Financial Planning & Analysis Lead in Melbourne, FL. In this position, you will assist with the financial performance, analysis and reporting of key elements of Sales, Profit, Cash Flow and Working Capital. You will oversee program financial reporting for SATCOM. You will be responsible for all aspects of the SATCOM Balance Sheet, Forecasting and Sector reporting 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 all Working Capital metrics, Analyze the trends of Key Performance Indicators (KPIs), especially relating to metrics such as Sales, Profit and Cash. You will also develop and continually improve budgeting, financial projections, and operating forecast. You will also work closely with the Program Finance team and 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 quarterly financial reporting, risks and opportunities (R&Os) analysis, bridge or variance analysis and coordination of special/ad-hoc projects. The position reports to the Director of Finance.

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

Basic Qualifications:

• Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience.

Preferred Qualifications:

• 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
• 3+ years expertise in Finance from the Defense & Aerospace industry
• 3+ years working with and understanding financial processes and systems
• 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