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Operations Finance Business Partner
4 months ago
About the Role
We are currently seeking a detail oriented and energetic team player to support the growth of our business. You will be responsible for supporting the Operations department at the WESCAM Division. This is a diverse position that would be appealing to a self‐starter who enjoys a varied workload and the opportunity to apply their knowledge in differing business environments. The position provides targeted KPI reporting and financial guidance for the entire Operations Leadership team on a monthly and quarterly basis as well as ongoing decision-making. This is an exciting opportunity for someone to take true ownership of this area of expertise for L3Harris WESCAM’s finance team.
Primary Responsibilities
- Prepare all Financial Planning and Analysis reporting as required by Finance and Operations Leadership Teams
- Develops key analytics describing business changes etc.
- Recommend changes to standard reporting to accurately highlight key business issues
- First point of contact for Operations-related questions to support Corporate reporting
- Lead the annual financial operating plan process for Operations Departments
- Coordinate all suppliers and customers of the process for successful execution
- Lead and prepare all Corporate reporting requirements
- Analyze and effectively communicate insightful conclusions about the business
- Lead and continuously improve the Monthly Financial Review (MFR) process
- Review, analyze and add insights to actual and forecast data regarding cash flow and working capital
- Lead and prepare reporting around cash flow and working capital
- Support and build relationships with key customers in multiple functional areas
- Ownership of indirect / overhead expense analysis and reporting
- Understand and incorporate the entire financial picture in all analysis and reporting above
- Consider orders and revenue, but also cash, foreign exchange, balance sheet, etc.
- Identify and implement continuous improvement projects
- Lead stewardship of continuous improvement projects across the company
- Prepare various scheduled and ad-hoc analyses and reports, particularly around the manufacturing schedule and build plan
Required Capabilities
- Financial modeling and financial statement analysis
- Prior experience in planning & budgeting preferred
- Strong presentation capability to Senior Leaders
- Ability to develop strong working relationships with related key managers and support staff
- Work consists of making significant improvements of processes, systems, solutions, or products to enhance performance of job area with a strong focus on continuous improvement
- Time management and organizational skills
- Outstanding analytical and problem solving skills
- Advanced Excel skills
- Advanced knowledge in other MS Office suite software (PowerPoint, Word)
- Attention to detail and inquisitiveness. If something does not make sense, you actively dig in until it does
- Excellent written and verbal communication skills
- Excellent ERP navigation skills (knowledge of ERP LN an asset)
- Knowledge of database concepts, capabilities, and consolidating big data
- Basic relational database knowledge and SQL preferred, not mandatory
- Basic knowledge of Power Query considered an asset
- Basic knowledge of dashboard software like Tableau and Power BI considered an asset
- Open, honest customer-centric attitude
Desired Education and Experiences
- Requires strong knowledge of job area.
- Typically viewed as having a specialty within discipline.
- May have broad knowledge of project management.
- Bachelor’s Degree and minimum 6 years of prior relevant experience. Or a Graduate Degree and a minimum of 4 years of prior related experience.
- In lieu of a degree, minimum of 10 years of prior related experience.
- CPA designation preferred
