Financial Analyst

L3 Technologies, Maritime Sensor Systems
The best place to grow! We are hiring a world-class leadership team to take our Maritime Sensor Systems team in to the future, delivering best-available capabilities to the US Navy and key international customers. Whether your background is electro-optics, sonar or EW, if you seek new challenges in a dynamic team of professionals L3 MSS is the place for you!
In this role, you will support the Maritime Sensor Systems (MSS) Sector and will perform financial planning and analysis for the Sector, in order to understand current and projected business conditions and to meet reporting requirements. Specific outputs include the review of divisions' results, the consolidation of MSS results, coordination of periodic reporting of the divisions and otherwise assisting the MSS CFO.
Develop the MSS monthly operations review presentation materials. Coordinate reviews of the divisions' operations review submittals.
Plan MSS annual budgets and coordinate allocations to the divisions.
Assist with the development of the Annual Operating Plan and monthly updates to the short term forecast (STF). Compile and analyze the results of the Divisions' performance versus plan, STF and PY understanding significant variances at an MSS level.
Assist in preparation and creation of Hyperion, Excel, and HFM files for forecasts, budgets, and strategic plans.
Assist in preparation and data gathering for various periodic financial reports and data for Sector and Corporate Management.
Conduct ongoing variance analysis against budget and forecast to understand current performance. Coordinate/develop corrective action plans.
Assist in financial evaluation of acquisition candidates and in due diligence as assigned.
Special projects and Ad Hoc requirements as required.
Perform other duties as assigned.
Bachelor's Degree in Finance or Accounting.
5 years in Finance or Accounting within a DOD manufacturing environment.
Experience with Long Term Foreign Contracts (DOD).
Proficiency with Hyperion and HFM financial software and EXCEL and PowerPoint spreadsheets.
Working knowledge of Hyperion Software.
Must be able to handle confidential planning data and sensitive financial date of employees, consultants and marketing representatives with discretion.
Must be a US Citizen with the ability to obtain a US Secret Clearance.
Environment/Equipment Used:
Typical office environment with agreeable working conditions
Software used: Microsoft Word, Excel and PowerPoint, Outlook E-mail, Hyperion/HFM
This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
The use of safety equipment (PPE) is required in designated areas in the company.
Light travel environments €“ less than 10%
Essential Physical Tasks:
Must be able to sit or stand for up to eight hours
Fine motor dexterity
Hand-eye coordination
Concentrated mental/visual demand
On occasion, ability to travel domestically and internationally
Equal Opportunity Employer - minorities / females / veterans / individuals with disabilities / sexual orientation / gender identify

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