Overhead Finance Specialist

Job Title: Overhead Finance Specialist

Job Code: 38055

Job Location: Salt Lake City, UT

Job Schedule: 9/80

 
L3Harris is actively seeking a talented Overhead Finance Specialist to join our Spectrum Superiority (S2) Sector team, available in Salt Lake City, UT. Key responsibilities include:

• Planning and Forecasting: Support the planning and forecasting of internal departments’ overhead expense budgets.


• Collaboration: Partner with internal business partners to ensure forecast accuracy and identify risks and opportunities.


• Executive Reporting: Prepare and present financial data for executive updates and conduct weekly finance reviews.


• Strategic Financial Support: Provide strategic financial support, variance analysis, and involvement in special projects.

Essential Functions:

• Partner with finance and internal business partners to prepare and manage department budgets and headcount.


• Prepare and review monthly forecasts, ensuring accurate and timely reporting to senior management.


• Analyze historical and current trends and provide variance analysis.


• Provide ad hoc financial reporting and analysis as required.


• Interpret complex financial data to deliver actionable recommendations for management decision-making.


• Produce clear and precise weekly and monthly financial outlooks and ensure timely submittals.


• Maintain high attention to detail.

Required Qualifications:

• Bachelor’s degree in a finance-related field.


• 6+ years of relevant experience in Finance.


• Experience in finance within the Defense & Aerospace industry.

Preferred Qualifications:

• Extensive experience with and understanding of financial processes and systems.


• Ability to work effectively in a fast-paced, team-oriented environment.


• Experience with ERP systems, preferably SAP.


• Strong analytical and critical thinking skills.


• Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.

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