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Job Title: Financial Planning Analyst 

Job Code: 17695

Job Location: Melbourne, FL or West Palm Beach, FL 

Job Schedule: 9/80

Job Description:

The department is responsible for compiling and reporting the Aerojet Rocketdyne segment financial forecasts and a variety of management analyses. The position will support all efforts related to the income statement, inclusive of the sector OSP (Orders, Sales, and Profit), Segment HQ, and SG&A. The goal is to ensure forecasts and financial information and analyses are timely, accurate, and informative. The position will also support senior leadership across the L3Harris organization. Examples of the expected tasks would be preparation, review and analysis of the segment; including preparation of the monthly management reports, preparation and review of various metrics, and various ad hoc analyses. 

Essential Functions:

Responsible for creating, analyzing, and consolidating Income Statement and Program Forecasts, Risk and Opportunities, Orders drivers, and various ad hoc analysis.Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews.Work closely with Sector CFOs and Analysts on all aspects of forecasting to ensure accuracy of data and provide guidance as necessary.Collaborrate with the FP&A team, Segment CFO, and cross-functional stakeholders to report the strength of the business and provide status on key performance indicators.Develop, communicate, and recommend action plans to ensure closure to forecasts.

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 Additional Skills:

3-8 years experience in finance or accounting, and program environment is desired.Must have strong planning, organizational, and analytical skills.  Must be self-directed, proactive, and possess leadership skills.  Must be able to work in a team environment. Experience with Excel is required.Oracle, Hyperion/Smartview, and PowerPoint experience is a plus.

Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

By submitting your résumé for this position, you understand and agree that L3Harris Technologies may share your résumé, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.

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