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Specialist, Finance - Capital Spend Analyst

Company: L3Harris
Location: Palm Bay
Posted on: March 22, 2020

Job Description:

Specialist, Finance - Capital Spend AnalystJob ID SAS20201303-43010ApplyL3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.L3Harris Technologies is an agile global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers mission-critical needs. The company provides advanced defense and commercial technologies across air, land, sea, space and cyber domains. L3Harris has approximately $17 billion in annual revenue, 50,000 employees and customers in more than 130 countries. at Title: Specialist, Finance Capital Spend AnalystJob ID: SAS20201303-43010Job Location: Palm Bay, FLJob Description:The SAS Discretionary Finance team is responsible for compiling and reporting progress against the SAS segment Capital budget, forecast, and authorization limits. This position focuses on supporting discretionary expense by generating reports and analysis for the team to quantify yearly, quarterly, and monthly forecasts. Reporting is provided for the benefit of all Capital stakeholders while monthly variance analysis will be used for Monthly Financial Review (MFR) and Working Capital Review. The position interfaces with all levels of the organization and there is a great opportunity to create processes that drive efficiencies by utilizing Hyperion and Tableau.Essential Functions:

  • Responsible for knowing L3Harris policies and procedures.
  • Assist in developing reports for variances between actuals and plan.
  • Interface with Sectors and Divisions on questions and concerns over business cases.
  • Support team to ensure yearly, quarterly, and monthly spend targets are met.
  • Helping to ensure segment deliverables are met.
  • Ensure CHQ processes and rigor are followed without exception and trying to communicate that to the business using customer service skills and qualities.Qualifications:
    • Bachelors degree in Accounting/Finance with 4 plus years of finance experience OR Master's with 2 plus years finance experience
    • 2+ Years Experience with Hyperion, SharePoint, Tableau and Peoplesoft & Queries.
    • 4+ Years Experience with Microsoft Excel, Word, PowerPoint and/or Access. Excel knowledge including but not limited to pivot tables, lookups, relational formulas and query usage.Preferred Skills:
      • Strong communication skills (Oral, Written, Listening).
      • Strong customer service skills. Willing to go out of the way to help stakeholders and requestors of Capital.
      • Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
      • Demonstrated ability to solve problems and issues in a timely manner with general supervision.
      • Demonstrated ability to operate effectively in a dynamic environmentPlease 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 rsum for this position, you understand and agree that L3Harris Technologies may share your rsum, 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.

Keywords: L3Harris, Palm Bay , Specialist, Finance - Capital Spend Analyst, Professions , Palm Bay, Florida

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