Job Title: Senior Associate, Program FinanceJob Code: 37982Job Location: Melbourne, FLJob Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked, and have every other Friday offJob 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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