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Lead Financial Analyst

2 months ago

Montreal, Quebec, Canada L3Harris Full time
About Your Next Challenge

L3Harris MAPPS is seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Lead FP&A Analyst. In this highly visible role, you will be responsible for budgeting and forecasting, collaborating cross-functionally with various individuals across the organization, and effectively interfacing with senior levels of management.

Key Responsibilities
  • Develop and maintain comprehensive financial models, including forecasting, budgeting, and strategic planning;
  • Prepare and analyze various financial reports and data, including profit and loss statements, balance sheets, and cash flow statements;
  • Identify and mitigate risks to the monthly forecast, and develop strategies to drive business growth and improvement;
  • Participate in financial reporting process improvement projects, and assist in the preparation of the MAPPS Consolidated 3-year Strategic Plan and Annual Operating Plan;
  • Develop and manage overhead budgets, ensuring that all indirect costs are accounted for and controlled within the allocated budget;
  • Regularly monitor overhead expenses to ensure they are within budget and identify areas where costs can be reduced;
  • Perform special topic financial analysis as needed.
Requirements
  • Bachelor's Degree in finance or accounting;
  • Minimum 9 years of experience in a finance role, preferably in the aerospace and defense industry;
  • Strong knowledge of Microsoft Excel and PowerPoint, and experience with Hyperion Planning and Oracle SmartView;
  • Excellent analytical, communication, and interpersonal skills, with the ability to work effectively in a team environment;
  • Ability to obtain and maintain a government of Canada Reliability status and Secret Level 2/NATO Secret security clearance;
  • Eligibility to meet the requirements for U.S. International Traffic in Arms Regulations (ITAR).
About L3Harris

L3Harris is a leading global supplier of controls and simulation solutions for marine, power, and space sectors. We are committed to treating all of our employees and job applicants with respect and dignity, and maintaining a workplace free from discrimination. We are an equal opportunity employer and welcome applications from diverse candidates.