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Lead, Finance – FP&A
L3Harris Technologies. Perform reconciliations of Revenue, Cost of Sales, and Operating Income within the income statement .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, including revenue reconciliation, cost analysis, and forecasting processes. Proficient in preparing detailed financial reports and managing segment reporting requirements while ensuring data integrity and accuracy.
Highest-signal resume keywords
Financial Statement AnalysisForecasting ProcessesVariance AnalysisAdvanced Degree or Professional CertificationCross-Functional Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue ReconciliationCost of Sales AnalysisP&L Fluctuation ReportingWorking Capital ReportingBusiness Interruption AnalysisData ValidationFinancial Performance ManagementDisaggregation ReportingForecast Data PreparationElement of Cost Analysis
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsAttention to DetailOrganizational Skills
Tools & Technologies
BPC
Certifications & Qualifications
MBACPACMA
Industry Keywords
Annual Operating PlanInvestor Relations ReportingAd Hoc ReportingDomestic Casualty ReportingIDWA Forecast Updates
About the role
Key responsibilities & impact- Perform reconciliations of Revenue, Cost of Sales, and Operating Income within the income statement
- Prepare topside adjustments, element of cost analysis, and disaggregation reporting
- Support Annual Operating Plan (AOP) and JSP forecasting processes by preparing, updating, and validating forecast data and financial inputs
- Prepare P&L fluctuation reports and analyze period-over-period variances to identify business drivers and provide actionable insights
- Manage segment reporting requirements, including Business Interruption analysis, Domestic Casualty reporting, Annual Tax questionnaire support, End User Reporting, Investor Relations reporting, and IDWA forecast updates
- Prepare and maintain Working Capital reporting
- Support BPC data integrity through validation activities, process improvements, and system testing
- Respond to ad hoc reporting requests by gathering, analyzing, and presenting financial data
- Support financial performance management through accurate reporting, forecasting, and analytical insights
Requirements
What you’ll need- Bachelor’s Degree and minimum 9 years of prior relevant experience, or Graduate Degree and a minimum of 7 years of prior related experience
- In lieu of a degree, minimum of 13 years of prior related experience
- Advanced degree and/or professional certification such as MBA, CPA, or CMA
- Strong understanding of financial statements, forecasting processes, and variance analysis
- Strong analytical and problem-solving skills
- Excellent communication and collaboration skills
- Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment
- Strong financial acumen
- Proactive and continuous improvement mindset
- Ability to work effectively across cross-functional teams
- High level of accuracy, organization, and accountability
Benefits
Comp & perks- Health and disability insurance
- 401(k) match
- Flexible spending accounts
- Employee assistance program (EAP)
- Education assistance
- Parental leave
- Paid time off
- Company-paid holidays
- 9/80 schedule with every other Friday off