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Operations Finance Business Partner - Waterdown, Canada - L3Harris Technologies

L3Harris Technologies

Verified Company

Waterdown, Canada

1 month ago

Posted by:

Sophia Lee

beBee Recruiter

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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