8 days old

Specialist, Finance

L3Harris
Palm Bay, FL 32907
Description:

Job Title: Specialist, Finance - Capital Spend Analyst
Job Code: SAS20201205-45475
Job Location: Palm Bay, FL

Job Description:

The SAS Discretionary Finance team is responsible for compiling and reporting progress against the SAS segment Capital budget, forecast, and authorization limits. This position focuses on supporting discretionary expense by generating reports and analysis for the team to quantify yearly, quarterly, and monthly forecasts.  Reporting is provided for the benefit of all Capital stakeholders while monthly variance analysis will be used for Monthly Financial Review (MFR) and Working Capital Review.  The position interfaces with all levels of the organization and there is a great opportunity to create processes that drive efficiencies by utilizing Hyperion and Tableau. 

Essential Functions:

  • Responsible for knowing L3Harris policies and procedures.
  • Assist in developing reports for variances between actuals and plan.
  • Interface with Sectors and Divisions on questions and concerns over business cases.
  • Support team to ensure yearly, quarterly, and monthly spend targets are met.
  • Helping to ensure segment deliverables are met.
  • Ensure CHQ processes and rigor are followed without exception and trying to communicate that to the business using customer service skills and qualities.

    Qualifications:

    • Bachelor’s degree in Accounting/Finance with 4 plus years of directly, applicable experience or the equivalent combination of education and experience.  Master's with 2 plus years’ experience; or equivalent.
    • 2+ years’ experience with Hyperion, SharePoint, Tableau and Peoplesoft & Queries.
    • 4+ years’ experience with Microsoft Excel, Word, PowerPoint and/or Access. Excel knowledge including but not limited to pivot tables, lookups, relational formulas and query usage.

      Preferred Additional Skills:

      • Strong communication skills (Oral, Written, Listening).
      • Strong customer service skills.  Willing to go out of the way to help stakeholders and requestors of Capital.
      • Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
      • Demonstrated ability to solve problems and issues in a timely manner with general supervision.
      • Demonstrated ability to operate effectively in a dynamic environment

Categories

Posted: 2020-05-18 Expires: 2020-06-17

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Specialist, Finance

L3Harris
Palm Bay, FL 32907

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