Overhead Finance FP&A Lead — Cost Center Forecasting

Harris Geospatial Solutions; Melbourne (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

L3Harris Technologies is seeking a highly skilled Sr Spec, Overhead Finance to support financial planning, forecasting, reporting, and expense management for assigned cost centers. Role focuses on monthly forecasts, journal entries, and cost control in Salt Lake City, UT or Melbourne, FL.

The ideal candidate will manage multiple priorities, partner with cross-functional teams, and ensure accuracy in financial processes including Ariba and internal orders.

Qualifications

• Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.

Responsibilities

• Prepare and maintain monthly forecasts for assigned cost centers, including headcount and expense projections.
• Perform monthly financial reporting for unallowables, HFM, and Segment SG&A.
• Prepare and record monthly journal vouchers, including insurance accruals, rent, utilities, and property management fees.
• Generate and distribute weekly reports on Internal Order actuals and indirect expenses.
• Open, maintain, and monitor Internal Orders, including regular communication and coordination with Internal Order owners.
• Review and approve capital purchase requisitions in Ariba and track related actual expenditures.
• Review and approve Ariba purchase requisitions for assigned cost centers, including rent payments.
• Develop expense and headcount plans for assigned cost centers in support of the semiannual FPRP process.
• Prepare detailed out-year planning for facilities-related expenses, including Rent, Utilities, CAM, Property management fees, Insurance.
• Reconcile corporate memos to forecast amounts planned in BPC throughout the year to ensure alignment and accuracy.
• Support ad hoc reporting requests, including Cafeteria spending, P-card spending, Month-end close activities, Material and direct labor reporting.

Skills

Financial planning

Forecasting

Reporting

Expense analysis

Cost center management

Cross-functional collaboration

Strong analytical ability

Education

Bachelor's Degree

Graduate Degree

10+ years experience (in lieu of degree)

Tools

Ariba

BPC

HFM

SAP

Job description

L3Harris Technologies is seeking a highly skilled Sr Spec, Overhead Finance to support financial planning, forecasting, reporting, and expense management for assigned cost centers. Role focuses on monthly forecasts, journal entries, and cost control in Salt Lake City, UT or Melbourne, FL.

The ideal candidate will manage multiple priorities, partner with cross-functional teams, and ensure accuracy in financial processes including Ariba and internal orders.