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Sr Mgr, Finance

Company: Harris Geospatial Solutions
Location: San Leandro
Posted on: May 19, 2023

Job Description:

Description: Job Title: Sr. Manager, Financial Planning & Analysis Job Code: SAS20232804--100174 Job Location: San Leandro, CA or Los Angeles, CA Job Description: This high impact position will assume the lead role in managing all forecasting cycles, as well as the annual planning cycles (AOP and Strategic Plan) for multiple divisions; also, an active lead in quarterly EAC reviews. Manages a team with focus on financial management and strategy implementation, as well as the ability to partner cross-functionally within the organization to drive results. Establishes operational plans with measurable metrics to drive positive execution across the business. Focus on both short-term and long-term financial objectives to best position the business to succeed. Essential Duties & Responsibilities:

  • Take the lead role in managing the monthly, quarterly and annual financial reporting responsibilities, ensuring that the data is correct and that deliverables are met by the due dates
  • Manage the annual budgeting process, including both the direct and indirect elements of the business
  • Take the lead role in managing monthly Short-Term Forecast (STF) process, including maintaining consolidated STF file and input/submission into HFM
  • Coordinate and prepare monthly variance analysis for Division CFO
  • Manage and maintain indirect budgets, including working with budget managers to ensure targets are met
  • Provide senior leadership with current, accurate and complete data for making critical decision
  • Prepare and brief weekly report to division and sector senior management
  • Perform indirect rate calculations, including absorption analysis and how it impacts the P&L
  • Assist in the maintenance of the direct and indirect rates, including interfacing with the DCAA
  • Development and maintenance of a people planning financial model that compares the anticipated program demand with current headcount (supply)
  • Updating quarterly Corporate Business Review
  • Development of complex financial models to support changing business needs
  • SOX reporting as required to ensure controls are met as well as ensuring documentation is updated
  • Participate and lead special projects, perform ad hoc analysis and drive process improvements within the Finance organization
  • Leads and directs experienced professionals Minimum Qualifications:
    • Bachelor's Degree in Business, Accounting or Finance and minimum 9 years prior related experience. Prefer MBA or related Graduate Degree with a minimum of 7 years of prior related experience.
    • DoD experience
    • Previous experience supervising a team.
    • Requires management and leadership knowledge in job area.
    • Typically has comprehensive knowledge and skills within a specific technical or professional discipline and may have broad understanding of other areas within the job function.
    • Experience in Costpoint/Cognos, Deltek Cobra, ProPricer and HFM highly desirable. Additional Requirements:
      • Expert in MS Excel
      • Exposure to Government contracts and FAR/CAS preferred.
      • Flexible to work overtime, weekends and travel on occasion. In compliance with pay transparency requirements, the salary range for this role is $113,500- $210,500 in California. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.

Keywords: Harris Geospatial Solutions, San Leandro , Sr Mgr, Finance, Accounting, Auditing , San Leandro, California

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