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Financial Analyst

4 months ago

Hamilton, Canada L3Harris Technologies Full time

Financial Analyst

L3HARRIS ELECTRO OPTICAL (EO) Sector

About the Role

Develops, interprets, and implements financial concepts for financial planning and analysis. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements, and operating forecasts. Provides analysis of profit and loss statements and balance sheets. Prepares reports of findings and recommendations to leadership. Responsible for coordinating and consolidating large amounts of data, in many aspects of the finance routine.

Primary Responsibilities
- Prepare all Financial Planning and Analysis reporting as required by Finance
- Develops key analytics describing business changes, etc.
- Recommend changes to standard reporting to better highlight key business issues and concerns
- Support and continuously improve the Monthly Financial Review (MFR) process
- Support and build relationships with key users in multiple functional areas
- Highlight risk on orders, revenue, operating income, and cash flow for quarter and full year
- Support and assist with Quarterly Operations Review, Annual Operating Plan, and Joint Strategic Plan
- Understand and incorporate the entire financial picture in all analysis and reporting above
- Orders and revenue, but also cash, balance sheet, net working capital, etc.
- Drive the Segment financial analysis reporting tool (FCSTGov) for monthly reporting
- Prepare, coordinate, and consolidate various downstream scheduled and ad-hoc analyses and reports with expectation to propose solutions to problems for others review

Required Capabilities
- Ability to work independently under regular direction and guidance on non-routine tasks requiring judgement, ownership, and initiative
- Intermediate MS Excel skills required
- Able to create and maintain spreadsheets and financial models with complex formulas with data manipulation; able to consolidate high amounts of data
- Able to create complex charts and graphs
- Able to use or learn Visual Basic for template maintenance and automation of other activities (macros)
- Intermediate knowledge in other MS Office suite software (PowerPoint, Word, SharePoint, Teams)
- HFM and SmartView reporting writing an asset
- Strong analytical, problem solving, and data organization / interpretation skills
- Financial modeling and financial statement analysis skills
- Team player attitude; ability to develop strong working relationships with colleagues, managers, functional leads
- Excellent written and verbal communication skills
- Open, honest customer-centric attitude
- Ability to multi-task, prioritize workload, and meet tight or conflicting deadlines
- Continuous improvement mindset and suggests continuous improvement activities / initiatives

Desired Education and Experiences
- Bachelor’s Degree in Economics, Finance, or Accounting or College Diploma

Desired Skills
- Prior experience in planning & budgeting

About L3HARRIS EO

As a subsidiary of L3Harris Technologies and within the Integrated Mission Systems Segment, Electro Optical designs and manufactures advanced electro-optical and infrared ("EO/IR") sensors and surveillance and targeting systems and provides modernization and life extension maintenance upgrade and support services across all domains; Space communication and launch vehicle avionics; and military Global Positioning System ("GPS") user equipment and fuzing and ordnance systems. Significant customers including U.S. Army, the United States Air Force, United States Navy, National Aeronautics and Space Administration, Canadian Department of National Defense, commercial space companies and more than 80 foreign militaries. For example, our WESCAM system provides the MX and CMX family of turreted EO/IR solutions to airborne, maritime, and ground domains for both commercial and military users around the globe.

About L3Harris Technologies

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 space, air, land, sea and cyber domains. L3Harris has approximately $18 billion in annual revenue and 47,000 employees, with customers in more than 100 countries.

L3Harris 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.