Senior Associate, Program Finance

Job Title: Senior Associate, Program Finance 
Job Code: 37982
Job Location: 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 Technologies is seeking an individual to serve as a Finance Senior Associate in the Cyber Product Line. The candidate will serve as a key member of the Cyber team, directly supporting the Finance Senior Manager in developing business strategies and executing operational plans. The candidate will support the finance function in forecast modeling; orders-to-cash processing; financial reporting; validation of Actuals from financial systems; and support of monthly closing activities.

Essential Functions:

• Perform ad hoc analysis on key financial drivers (e.g., SG&A expense, working capital)


• Coordination of transactions with international accounting team


• Analysis and support for planning of indirect costs and overhead rates


• Preparation of supporting documentation for international transfer pricing


• Customer invoice preparation, orders log maintenance, and backlog reporting


• Collaboration with the Finance Sr Mgr during the monthly OSP & Cash forecasting cycle. To include post-review upload into the Hyperion forecast tool.


• Preparation of supplemental forecasting deliverables (balance sheet forecast, SG&A forecast)


• Monthly reconciliation of financial results between the forecast tool and accounting ledger


• Ability to obtain and maintain security clearance
  
  

Qualifications:

• Bachelor’s Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
  
  

Preferred Additional Skills:

• Ability to build collaborative relationships, earn trust, and thrive in a diverse environment


• Effective interpersonal and communication skills


• Proficiency with Microsoft Excel and PowerPoint


• Experience with a financial ERP system, such as PeopleSoft, CostPoint, Oracle, or SAP


• Ability to interpret financial models and collaborate on execution of plans


• Experience with tech/software-licensing business model is beneficial but not necessary


• Familiar with multi-entity groups, intercompany, and consolidations


• Hyperion equivalent forecasting and/or consolidations tool experience (HypFcst, OSPGov, HFM)


• PeopleSoft Financials and Deltek CostPoint ERP experience preferable

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