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Manager Financial Planning & Analysis (Level Tbd)

Expired Job

Geneva Aerospace San Diego , CA 92140

Posted 4 months ago

  • Lead all aspects of financial reporting and forecasting for L-3 T&RF to include bookings, sales, profit, cash, indirect expenses and operational financial metrics.

  • Lead the preparation of the annual financial plan and three-year strategic plan to include corporate reports.

  • Prepare the short term forecast on a monthly basis. Responsible for the forecasting process from beginning to end. Continuously seek to improve the efficiency, accuracy and timeliness of the forecasting process.

  • Provide operational financial metrics in support of manufacturing operations such as days' sales outstanding, utilization metrics, inventory days, overhead to sales, throughput analysis and similar metrics in order to improve execution.

  • Conduct product and product line profitability analysis.

  • Responsible for reviewing and tracking indirect expenses, overhead and G&A rates on a monthly basis. Perform variance analysis to forecast and planned budgets. Conduct root cause analysis of variances and present these to senior management with recommended corrective actions.

  • Lead the preparation of the monthly operation report/review and quarterly corporate business review.

  • Responsible for the timely submission and accuracy of the company's financial forecast in the Hyperion corporate reporting system.

  • Ensure accuracy and predictability of financial forecasts.

  • Pull data from the finance/accounting system as required to accomplish tasks.

  • Responsible for submitting all financial reports and data to upper management and higher level business unit on-time or early on weekly, monthly, quarterly and annual basis.

  • Conduct variance analysis against plan and forecast to assist with forecast accuracy and variance explanation.

  • Present financial data in visual form to leadership in an easy to understand and succinct manner.

  • Conduct oral presentations of financial data to senior management.

  • Support ad hoc financial reporting requests as required to include designing reports in the ERP system to facilitate timely access to information.

Preferred skills:

  • Knowledge of Hyperion financial reporting system.

  • Understanding of the EAC process.

  • General Ledger accounting experience.

  • Experience in a manufacturing environment.

  • Experience in a government contracting business environment.

  • Bachelor's Degree in Business or a related field which includes accounting and finance classes. MBA preferred.

  • Proficient in MS Office suite to include Outlook and Word; highly proficient in Excel and PowerPoint.

  • Secret or Top Secret Security Clearance is a plus.

  • Must be a U.S. Person

About Us

L3 Telemetry & RF Products, located in San Diego, is a full service manufacturer of state-of-the-art communication and telemetry solutions for space, airborne, terrestrial and maritime applications. Our integrated solutions combine latest-generation technologies and proven processes and are provided to defense, intelligence and government agencies, as well as international and commercial organizations. We partner with customers, industry and academia to develop innovations that reduce costs and improve performance.

We offer competitive benefits and an alternate Fridays off schedule. Do you have what it takes to be L3? If so, please apply now; we're anxious to hear from you!

For more information, visit our division's web site at:

Equal Opportunity Employer minorities / females / veterans / individuals with disabilities / sexual orientation / gender identity.

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Manager Financial Planning & Analysis (Level Tbd)

Expired Job

Geneva Aerospace