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Lead, Finance - FP&A

  • Melbourne, FL, United States
  • Salt Lake City, UT, United States

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Job details

Posting language
English
Posted

Original job description

Job Title: Lead, Financial Planning & Analysis (FP&A)

Job Code: 42652

Job Location: Salt Lake City, UT or Melbourne, FL

Job Schedule: 9/80: Employees work 9 out of every 14 days- totaling 80 hours worked- and have every other Friday off

Job Description:

L3Harris is seeking a highly skilled Lead, Financial Planning & Analysis (FP&A) to join the Spectrum Superiority (S2) Sector team in Salt Lake City, UT. This analyst will play a key role in supporting financial performance management through accurate reporting, forecasting, and analytical insights. This role is responsible for income statement reconciliation, P&L analysis, segment reporting deliverables, and data integrity support across key financial systems. The ideal candidate brings strong analytical capability, attention to detail, and the ability to work cross-functionally in a fast-paced environment.

Essential Functions:

· Perform reconciliations of Revenue, Cost of Sales, and Operating Income within the income statement, including preparation of topside adjustments, element of cost analysis, and disaggregation reporting.

· Support Annual Operating Plan (AOP) and JSP forecasting processes by preparing, updating, and validating forecast data and related financial inputs.

· Prepare P&L fluctuation reports and analyze period-over-period variances to identify key business drivers and provide actionable insights.

· Manage segment reporting requirements, including:

o Business Interruption analysis

o Domestic Casualty reporting

o Annual Tax questionnaire support

o End User Reporting

o Investor Relations reporting

o IDWA forecast updates

· Prepare and maintain Working Capital reporting to support financial performance tracking and analysis.

· Support BPC data integrity through validation activities, process improvements, and system testing.

· Respond to ad hoc reporting requests by gathering, analyzing, and presenting financial data as needed.

· Strong understanding of financial statements, forecasting processes, and variance analysis

· Strong analytical and problem-solving skills, with the ability to interpret complex financial data

· Excellent communication and collaboration skills

· Strong attention to detail and the ability to manage multiple priorities in a deadline-driven environment

Qualifications:

· Bachelor’s Degree and minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience.

· Advanced degree and/or professional certification such as MBA, CPA, or CMA

Preferred Additional Skills:

· Strong financial acumen

· A proactive and continuous improvement mindset

· The ability to work effectively across cross-functional teams

· A high level of accuracy, organization, and accountability

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More about this job

Skills

  • Financial planning
  • Performance management
  • Reporting
  • Forecasting
  • Attention to detail
  • Account reconciliation
  • Sales
  • Financial statements
  • Problem solving
  • Communication skills
  • Collaboration
  • CPA
  • CMA
  • Financial capability
  • Process improvement

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