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 2 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.


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.
Download the
LiveCareer app and find
your dream job anywhere
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
Financial Planning And Analysis Intern

Teradata Corporation

Posted 7 days ago

VIEW JOBS 11/6/2018 12:00:00 AM 2019-02-04T00:00 With all the investments made in analytics, it's time to stop buying into partial solutions that overpromise and underdeliver. It's time to invest in answers. Only Teradata leverages all of the data, all of the time, so that customers can analyze anything, deploy anywhere, and deliver analytics that matter most to them. And we do it at scale, on-premises, in the Cloud, or anywhere in between. We call this Pervasive Data Intelligence. It's the answer to the complexity, cost, and inadequacy of today's analytics. And it's the way Teradata transforms how businesses work and people live through the power of data throughout the world. Join us and help create the era of Pervasive Data Intelligence. With all the expenditures made in analytics, it's time to stop buying into partial solutions that overpromise and underdeliver. It's time to invest in answers. Only Teradata leverages all of the data, all of the time, so customers can analyze anything, deploy anywhere, and deliver analytics that matter most to them. And we do it on-premises, in the Cloud, or anywhere in between, throughout the world. We call this pervasive data intelligence. It's the new way we transform how businesses work and people live through the power of data. Our summer internship program lasts 10-12 weeks beginning in May/June and ending in August/September. Fast-paced, flexible, fun. The Teradata culture isn't just about one kind of person. So many individuals make up who we are, making us that much more unique. It's what sets apart the dynamic, diverse and collaborative environment that is Teradata. Our Team The Teradata Pricing team is responsible for supporting the sales organization in executing Teradata's pricing strategy and process. The pricing team supports sales from the beginning of the sales cycle all the way through closing of a transaction, completing revenue and profitability analysis, scenario analysis, revenue recognition impact, and cash flow impact, for customer transactions as they are being proposed to customers. The pricing team is subject matter expert, consulting with the sales organization on various deployment and pricing options based on customer requirements. The pricing team owns the governance process that ensures all levels of the sales organization is compliant with pricing guidelines. Your Opportunity Your role will be to support the pricing team with a variety of key functions, including bid analysis or other sales support functions. You will work closely with the pricing team to conduct financial analysis on customer transactions as they are being proposed to customers, ensuring that pricing offered to customers are consistent with our pricing policy and company strategy. Additionally, you will assist in reporting on key pricing metrics for deals that reach the deal desk. You may also be asked to participate in a variety of projects that are in process. Qualifications/Requirements * Must be pursuing a BA/BS in Finance, Management, or Information Technology with an interest in working on the Business side * Graduating between May 2019 - June 2021 * Strong experience using Excel, Word and PowerPoint * Desire to work with sales teams within a fast-paced environment * Satisfactory GPA of 3.0 and above * General understanding of technology a plus Teradata Corporation San Diego CA

Manager Financial Planning & Analysis (Level Tbd)

Expired Job

Geneva Aerospace