Program Financial Analyst at L3Harris Technologies managing financial aspects of projects in Greenville, TX. Collaborating with cross - functional teams for financial forecasting and analysis.
About the role
- Financial Analyst supporting FP&A activities at Summit Utilities, Inc. Analyzing financial effects and managing budgeting, forecasting, and reporting with business stakeholders.
Responsibilities
- Strategic business partner to multiple functional groups able to communicate and educate stakeholders on financial performance, including variance analysis and KPI’s
- Assist in development of functional specific KPI reporting for departments across the company
- Collaborate in the creation of annual budget, quarterly forecasts, and 5-year financial plan
- Develop and implement continuous improvement measures in forecasting, budgeting, and KPI reporting
- Design, develop and implement methods and strategies to continually improve financial models and processes
- Perform ad-hoc financial analysis or reporting tasks in support of the financial performance of the Company
- Provide required information to accounting and others on the FP&A team to facilitate monthly financial close and ongoing financial & operational reporting
- Validate and reconcile financial data across systems to ensure accuracy and consistency of financial reports
Requirements
- Bachelor’s Degree in Accounting or Finance
- Minimum three years of finance or business analysis experience including the development of advanced integrated financial models
- Energy/Utility industry experience is a plus
- MBA in Finance is a plus
Benefits
- medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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