Operations Finance Business Partner - Waterdown, Canada - L3Harris Technologies

L3Harris Technologies
L3Harris Technologies
Verified Company
Waterdown, Canada

4 weeks ago

Sophia Lee

Posted by:

Sophia Lee

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Description

About the Role

Primary Responsibilities

  • Prepare all Financial Planning and Analysis reporting as required by Finance and Operations Leadership Teams
  • Develops key analytics describing business changes etc.
  • Recommend changes to standard reporting to accurately highlight key business issues
  • First point of contact for Operationsrelated questions to support Corporate reporting
  • Lead the annual financial operating plan process for Operations Departments
  • Coordinate all suppliers and customers of the process for successful execution
  • Lead and prepare all Corporate reporting requirements
  • Analyze and effectively communicate insightful conclusions about the business
  • Lead and continuously improve the Monthly Financial Review (MFR) process
  • Review, analyze and add insights to actual and forecast data regarding cash flow and working capital
  • Lead and prepare reporting around cash flow and working capital
  • Support and build relationships with key customers in multiple functional areas
  • Ownership of indirect / overhead expense analysis and reporting
  • Understand and incorporate the entire financial picture in all analysis and reporting above
  • Consider orders and revenue, but also cash, foreign exchange, balance sheet, etc.
  • Identify and implement continuous improvement projects
  • Lead stewardship of continuous improvement projects across the company
  • Prepare various scheduled and adhoc analyses and reports, particularly around the manufacturing schedule and build plan

Required Capabilities

  • Financial modeling and financial statement analysis
  • Prior experience in planning & budgeting preferred
  • Strong presentation capability to Senior Leaders
  • Ability to develop strong working relationships with related key managers and support staff
  • Work consists of making significant improvements of processes, systems, solutions, or products to enhance performance of job area with a strong focus on continuous improvement
  • Time management and organizational skills
  • Outstanding analytical and problem solving skills
  • Advanced Excel skills
  • Advanced knowledge in other MS Office suite software (PowerPoint, Word)
  • Attention to detail and inquisitiveness. If something does not make sense, you actively dig in until it does
  • Excellent written and verbal communication skills
  • Excellent ERP navigation skills (knowledge of ERP LN an asset)
  • Knowledge of database concepts, capabilities, and consolidating big data
  • Basic relational database knowledge and SQL preferred, not mandatory
  • Basic knowledge of Power Query considered an asset
  • Basic knowledge of dashboard software like Tableau and Power BI considered an asset
  • Open, honest customercentric attitude

Desired Education and Experiences

  • Requires strong knowledge of job area.
  • Typically viewed as having a specialty within discipline.
  • May have broad knowledge of project management.
  • Bachelor's Degree and minimum 6 years of prior relevant experience. Or a 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.
  • CPA designation preferred

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