Director of Finance leading the strategic finance capability in a high - growth consumer app company. Reporting directly to the CEO and establishing financial planning frameworks from the ground up.
About the role
- Support project finance analysis and reporting for defense projects at L3Harris in California. Collaborate with diverse teams to generate financial reports and forecasts.
Responsibilities
- Support project team members in planning, tracking, analysis, and reporting of projects
- Assist in generating monthly Integrated Program Management Reports (IPMR and/or IPMDAR)
- Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
- Perform variance analysis and support internal / external reporting requirements
- Interface with cross-functional departments to support assigned projects and ad hoc business area requests
- Responsible for Earned Value Management, baseline planning/execution, and estimate to complete changes
Requirements
- Bachelor’s Degree and a minimum of 2 years of prior related experience
- Graduate Degree or equivalent with 0 to 2 years of prior related experience
- In lieu of a degree, minimum of 6 years of prior related experience
- Experience with Deltek Cobra, Deltek Costpoint, Empower and Cognos
- Advanced Excel Skills (Macro’s, Arrays, SUMIF’s formulas)
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
Job title
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