FP&A Deputy Analyst

L3Harris Technologies - Palm Bay, FL

Full-time - Mid Level

Palm Bay, FL

Computer and Electronic Product Manufacturing

About the position

The FP&A Deputy Analyst at L3Harris Technologies is responsible for leading and driving business results through program working capital improvements, cash management, and accurate monthly financial preparation. This role requires collaboration across various levels of the organization and effective communication with senior management. The ideal candidate will focus on key financial metrics and provide insightful analysis and actionable recommendations to drive change and create value for the organization.

Responsibilities

• Forecasting, budgeting, and strategic planning including coordinating, preparing, and analyzing various financial reports and data prior to submission.
• Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow.
• Develop and maintain program working capital in FCST system.
• Forecast and provide variance analysis for program cash.
• Work closely with program finance to develop monthly forecasts.
• Drive understanding of variances and work with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
• Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel.
• Annual operating plan development.
• Monthly balance sheet and cash analysis and variance analysis.
• Financial reporting process improvement projects.
• Develop tools, templates, and processes to simplify ways of gathering data and preparing reports, ensuring relevance and appropriate detail.
• Lead/support numerous requests throughout the year in support of various CHQ functions.
• Manage and perform multiple tasks independently.

Requirements

• Bachelor's Degree and minimum 5 years of prior relevant experience.
• Graduate Degree and a minimum of 3 years of prior related experience.
• In lieu of a degree, minimum of 9 years of prior related experience.
• 3 plus years with Microsoft Excel, Word, PowerPoint.
• Demonstrated strong knowledge of Balance Sheet, Income Statement, and Cash Flow Statement.
• Prior Aerospace & Defense industry experience.

Nice-to-haves

• Experience with Hyperion and Peoplesoft & Queries.
• Self-motivated and able to proactively solve complex problems in a timely manner.
• Flexible and willing to assume additional responsibilities as needed.

Benefits

• Competitive salary range of $91K - $115K per year.
• Opportunities for professional development and growth.
• Affirmative Action/Equal Opportunity Employer policies.