Senior Manager, FP&A and Operational Finance Security Clearance

Position: Senior Manager, FP&A and Operational Finance with Security Clearance
L3

Harris is dedicated to recruiting and developing 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. L3

Harris 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. L3

Harris is the Trusted Disruptor in defense tech. With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.

Job Title:

Senior Manager, FP&A and Operational Finance Job Number: 34273

Job Location:

Yorba Linda, CA

Schedule:

4/10:
Employees work 10 hour days, 4 days a week L3

Harris' Advanced Effects (AE), provides precision electronic components, subsystems, and systems for the DOD and international allies. L3

Harris' AE specializes in the design and manufacture of fuses, ignition safety devices, proximity sensors, GPS navigation systems, aerospace status indicators, and range and test solutions. The L3

Harris Interstate Electronics Corporation business was founded in 1956 and for over 65 years IEC has played a key role in the most successful defense system of modern history. With sites in Yorba Linda, CA, Cape Canaveral, FL, and Crystal City, VA, IEC is a recognized industry leader in defense and security solutions, providing critical technology advancements in the areas of GPS/Position Navigation and Timing, and Range and Test Solutions.

We offer competitive benefits, an alternative 4/10 work schedule, and the opportunity to work with a talented and diverse group of professionals.

Job Description:

The Senior Manager FP&A and Operational Finance will be responsible for all aspects of FP&A and Operational Finance and will lead a team of 3-4 program finance analysts. The Senior Finance Manager will be responsible for development and distribution of financial reports to stakeholders. The Senior Finance Manager must understand the requirements of both their internal and external customers and provide useful, timely data to assist in the reporting and decision-making process.

The Senior Manager will lead preparation of monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital. This role requires quick and detailed thinking as well as a willingness to teach and grow. We are seeking a proactive, self-starter with the ability to work effectively in a team environment. Must possess excellent communication and interpersonal skills to be able to collaborate with key functional stakeholders.

Ideal candidate must be detail oriented with good organizational skills and capable of multi-tasking and the ability to work with minimal day-to-day supervision. Successful candidates will demonstrate an aptitude for efficiency, problem-solving, and resourcefulness, with a commitment to quality while developing their leadership skills as a key business partner. This role will partner with the IEC Finance Lead to ensure forecasting accuracy and solid finance/accounting rigor are applied across the IEC portfolio of programs.

Essential Functions:

* Prepare financial summary for and ensure financials for Monthly Business Review, Monthly Financial Review (MFR), Management Rate Review (MRR) Annual Operating Plan (AOP), Joint Strategic Plan (JSP), and any other financial reviews are accurate and complete.

* Support month end and week soft closing activities including validating actuals, revenue recognition, cost and fee ceilings, and profit bookings.

* Analyze Estimate at Completion (EAC) and for impact to financials.

* Analyze Strategic Growth Plan (SGP) program forecasts and ensure business area outlook aligns with the long-term growth strategy.

* Analyze Contract Terms and Conditions for impact to revenue recognition and ability to execute within financial processes.

* Monitor overhead budgets and analyze labor utilization.

* Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash, Working Capital and Discretionary Spending.

* Participate in customer meetings as required.

* Lead special projects as required.

* Responsible for consolidating and analyzing program forecasts to develop the short-term forecast (STF).

* Prepare meaningful variance analysis of actual versus forecast financial performance and trend analysis.

* Load and maintain programmatic forecast utilizing FCSTGov or similar tools.

* Lead the development, maintenance, and analysis of labor, material, department expense, and burden rates.

* Perform rate modeling and rate variance analysis.

* Assist government compliance with incurred cost submission.

* Manage Pools in Cost Point

* Flexibility to work in a fast-paced dynamic organization

* Frequently responsible for managing large, complex project initiatives of strategic importance to the organization, involving…