Financial Planning & Analysis
Our world-class expertise in connecting space, airborne, ground and sea-based platforms with secure, real-time data drives our communications business in addressing the heightened global demand for advanced solutions. As a prime contractor, we are a key integrator in state-of-the-art maritime platforms. Our power conversion, power conditioning and power protection solutions can be found in a wide range of demanding military and commercial environments around the world. We embrace innovative and progressive ideas to advance our products for our customers across the globe.
We are searching for a Senior Manager of Financial Planning & Analysis at our Maritime Services -Norfolk, VA, location.
You will demonstrate success by:
Reporting to the Vice President and Chief Financial Officer, the Senior Manager.
FP&A is principally responsible for short and long-term financial forecasts, the annual indirect budgeting process, annual operating plan, variance analysis, and special projects / ad hoc requests.
Providing financial data and strategic support to senior management including preparing executive level presentations, financial presentations, financial analysis, industry/peer group comparisons, acquisition analysis and other projects requested by senior management.
Duties and Responsibilities
Primary lead for L3 Corporate/Segment/Sector/Division Financial Reporting requirements both routine and non-routine.
Strong understanding of advanced financial planning and analysis concepts and able to articulate this to management.
Owns the preparation of the Division's monthly Short-Term Forecast (STF) and Annual Operating Plan forecast (Plan) accompanied with detailed supporting schedules.
A clear understanding of indirect rate development/modeling and solid experience with rate variance analysis.
Analyze Division level financial forecasts and provide Sector management with independent assessments of projected performance against plan targets.
Our Values are an integral part of who we are. We seek candidates who share our values:
Education and Experience
Bachelors Degree in Accounting or Finance with 10 years' experience as a Manager
CPA and/or MBA is desirable and may be substituted for years of experience
Solid understanding of accounting and finance principles, as well as familiarity with DFAS, FAR and CAS
Must have at least ten plus years in a similar role within the government contracting industry and/or a combination of progressive financial experience in a similar role within a related industry
Skills, Knowledge, Certifications and Conditions
Advanced Excel and Microsoft Office suite of product skills
Extensive knowledge and hands-on application of Deltek Costpoint or other ERP systems
Experience with Hyperion SmartView and Cognos reorting tools
Excellent communications skills (written, verbal, and presentation)
Strong sense of initiative, independence, closure, and ability to navigate multiple priorities in a tight-deadline, high-volume environment
Strong business partnering, interpersonal and leadership skills required
Ability to communicate complex financial data and concepts to both financial and non-financial leaders
Adept at using logic and reasoning to work through problems and analyze information
Highest standards of accuracy and precision; highly organized
Demonstrated "can do" ability to roll-up sleeves and work with team members in a hands-on management capacity
SAVING LIVES AND MAKING THE WORLD A SAFER PLACE TO LIVE
L3 Technologies, Inc. is proud to be an Affirmative Action/Equal Opportunity Employer. L3 provides equal employment opportunity for all persons, in all facets of employment. L3 maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks. We encourage all qualified applicants to apply for any open position for which they feel they are qualified and all will receive consideration for employment without regard to race, color, religion, age, gender, sexual orientation, gender identity, national origin, citizenship status, marital status, genetic information, disability, protected veteran status or any other legally protected characteristic.