Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

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: www.L3T.com/TRF

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


upload resume icon
See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Manager Financial Planning And Analysis

Carl Zeiss Vision

Posted 2 days ago

VIEW JOBS 1/14/2019 12:00:00 AM 2019-04-14T00:00 Senior Manager, Financial Planning and AnalysisSan Diego, CA Thrive on innovation at a global technology leader. Develop exciting solutions in a diverse, stable work environment that's focused on the future. Join us in a modern work environment with an open and inspiring culture and colleagues! Under general direction, the Senior Manager of Financial Planning and Analysis (FP & A) plans, organizes and directs activities associated with the preparation of Carl Zeiss Vision Inc. financial statements, comparison analysis, operating budgets and forecasts. As well, manage a team that performs critical analysis and shares business insights and actions that drive value. Determines methods and procedures on new assignments and provides planning and direction to Financial Analysts and Managers. Your job * Provide timely and consistent monthly and quarterly reporting on trends by product and sales channels, establishing business dashboards that drive profitability and efficiency. * Participate with all levels of management within the company to direct the gathering, analysis, summarization and preparation of recommendations for financial plans, trended future requirements and operating forecasts. * Coordinate preparation of the budget and analysis ensuring cooperation and support from all departments. * Supervise the preparation of commissions to ensure accurate and clarity for the sales team. * Direct the preparation of a variety of financial data and reports. * Supervises the budgeting, forecasting and analysis of RX Network. * Review company capital expenditures to ensure conformance with budget limitations. * Supervise and review the preparation of the US Legal entity quarterly analysis. * Participate in and guide multi-functional groups toward meeting strategic company goals. * Perform additional tasks as required. Our requirements * BA/BS degree in Finance or related field or equivalent work experience * MBA, CPA, or CMA is preferred * Minimum of 5 years related corporate budget & financial analysis experience * Minimum of 10 years in a business environment * Requires thorough and advanced knowledge of accounting procedures, operating budgets, forecast analysis and financial reporting * Minimum of 8 years of management experience * Manufacturing experience is a plus * Excellent written and verbal communication skills are required. * Exceptional leadership, organizational and planning skills are essential. * Knowledge of GAPP, IFRS a plus At ZEISS we encourage creative thinking and innovation. We work in dynamic and interdisciplinary teams and offer individual development perspectives as well as flexibility in organizing your work. We care about our employees and take particular responsibility for improving society and preserving our environment. These core values have shaped our corporate culture at ZEISS for over 170 years. Help us shape the future! The application process takes less than 10 minutes, we look forward to receiving your application. We are an EEO/AA/Veterans/Disabled employer. If you need accommodations to complete the application process, please email Luisa.Southern@zeiss.com to request assistance. Online Application Carl Zeiss Vision San Diego CA

Manager Financial Planning & Analysis (Level Tbd)

Expired Job

Geneva Aerospace