Full 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
• #LI-ML2
