IT Finance Analyst — Forecasting & Budgeting (Remote)

Harris Geospatial Solutions; Melbourne (FL); Hybrid; USD 70,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Disability insurance

401(k) match

Flexible spending accounts

Education assistance

Parental leave

Paid time off

Company-paid holidays

Job summary

L3Harris Technologies in Melbourne, FL, is seeking a Finance Specialist to support IT Finance with budgeting, forecasting, and ad hoc reporting for the IT Services organization. This is a remote-friendly role within a hybrid schedule.

The incumbent will perform detailed financial analysis, cost control, and capital planning while partnering with IT stakeholders to drive efficiency and compliance across multiple projects.

Qualifications

• Bachelor's Degree and minimum 4 years of prior relevant experience.
• Graduate Degree and a minimum of 2 years of prior related experience.
• In lieu of a degree, minimum of 8 years of prior related experience.

Responsibilities

• Forecast and analyze IT services spend for monthly forecasting and annual planning cycles.
• Provide timely and accurate monthly reporting including variance and trend analysis.
• Elevate critical issues/recommendations to management for proactive resolution.
• Work with service owners and project managers to project capital needs and timing of expenditures.
• Provide capital investment analysis as requested.
• Streamline and automate processes for transforming financial data into decision making information.
• Prepare account reconciliations and standard journal entries for monthly close.
• Support internal and external audit/compliance requirements.
• Prepare various ad hoc analyses, reports, and presentations.

Skills

Teamwork

Business partnering

Planning

Analytical skills

Process improvement

Six Sigma Green Belt

Cost forecasting

Forecasting

Education

Bachelor's Degree

Graduate Degree

Tools

PeopleSoft

Ariba

Hyperion

Business Intelligence software

Job description

L3Harris Technologies in Melbourne, FL, is seeking a Finance Specialist to support IT Finance with budgeting, forecasting, and ad hoc reporting for the IT Services organization. This is a remote-friendly role within a hybrid schedule.

The incumbent will perform detailed financial analysis, cost control, and capital planning while partnering with IT stakeholders to drive efficiency and compliance across multiple projects.