Financial Business Analyst

3 days ago


Hamilton, Canada L3Harris Technologies Full time

**Financial Business Analyst**

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**L3HARRIS WESCAM Division**

**Hamilton, Ontario**

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**About L3HARRIS WESCAM**

**As a subsidiary of L3Harris Technologies and within the Integrated Mission Systems Segment, the WESCAM division develops the most advanced optical sensor and targeting systems for global defense and military sectors, National Security, Search & Rescue and Airborne law enforcement agencies. From long-range covert surveillance missions to search and rescue operations, our MX-series systems, and the mission systems solutions they are a part of, produce stabilized high-magnification electro1-optical and infrared images from airborne, marine and ground based platforms, enabling our customers to see first and act first.**

**About the Role**

**This role is within the Financial Planning & Analysis (FP&A) Team at the WESCAM Division, reporting to the Manager, Finance Operations. This is a team of business partners who support the various major departments at WESCAM (eg. Operations, Engineering, Customer Service) on finance-related metrics. Specifically, this role will support the Engineering department, with a focus on R&D expense as well as labour and overhead analysis. On top of this, the role will also support financial reporting monthly to Sector and Segment leadership, specifically around Orders, Sales, and Operating Income in order to help complete the team’s biggest deliverable, the Monthly Financial Review (MFR). All tasks will involve in-depth analysis on actuals and development of an accurate forecast for the remainder of the year.**

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**Primary Responsibilities**

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- **Prepare all Financial Planning and Analysis reporting as required by Finance and Engineering Leadership Teams***
- **Develops key analytics describing business changes etc.**
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- **Recommend changes to standard reporting to better highlight key business issues**
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- **First point of contact for Engineering-related questions to support reporting**
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- **Lead the annual financial operating plan process for Engineering Department***
- **Coordinate all suppliers and customers of the process for successful execution**
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- **Lead and prepare all Corporate reporting requirements**
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- **Analyze and effectively communicate insightful conclusions about the business**
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- **Lead and continuously improve the Monthly Financial Review (MFR) process***
- **Review, analyze and add insights to actual and forecast data regarding SG&A and R&D expenses**
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- **Lead and prepare reporting around R&D expenses and business plan**
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- **Potentially support segment-related deliverables around Orders, Sales, and Operating Income**
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- **Ownership of indirect/overhead expense analysis and reporting for Engineering**
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- **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.**
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- **Prepare various scheduled and ad-hoc analyses and reports**
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**Required Capabilities**
- **Super User / Expert MS Excel skills (formulas and chart-generation)**
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- **Advanced knowledge in other MS Office suite software (PowerPoint, Word)**
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- **Basic relational database knowledge and SQL preferred, not mandatory**
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- **Basic knowledge of Power Query considered an asset**
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- **Basic knowledge of dashboard software like Tableau and Power BI preferred, not mandatory**
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- **Basic knowledge of MS Visual Basics Application**
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- **Strong analytical, problem solving and data organization/interpretation skills**
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- **Financial modeling and financial statement analysis**
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- **Prior experience in planning & budgeting preferred**
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- **Team player attitude; ability to develop strong working relationships with key managers**
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- **Excellent written and verbal communication skills**:

- **Open, honest customer-centric attitude**:

- **Ability to multi-task, prioritize workload, and meet tight deadlines**
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- **Curiosity and intuitiveness to look beyond the top-level metrics and numbers**
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**Desired Education and Experiences**
- **Minimum 4 years of relevant experience**
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- **Bachelor Degree in Finance, Accounting, or related field**
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- **CPA designation preferred**
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**About L3Harris Technologies**

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**In July 2019 - L3 Technologies and Harris Corp merged to become L3Harris Technologies, becoming 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.**

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**Our customers perform on the world’s most challenging front lines. They trust us to keep them prepared for what’s next. We combine speed, innovation and flawless execution to give people confidence and security in the world ahead.**

**As we relentlessly pursue new ideas,



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