Senior BI Analyst — Financial Forecast & EAC

L3Harris Technologies; Greenville (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

L3Harris Technologies seeks a Senior Associate, Business Intelligence Analyst in Greenville, TX to deliver financial analysis, forecasting, and budgeting within the Quality Organization. You’ll develop metrics and dashboards, analyze variances, and partner with stakeholders to improve program performance.

The role requires Excel expertise, experience with BI tools, and the ability to obtain and maintain a security clearance. Collaboration with Quality leadership is essential for success.

Qualifications

• Bachelor’s degree in Business, Analytics/Statistics, Finance, or related field and a minimum of 2 years of prior related experience.
• In lieu of a degree, a minimum of 6 years of prior related experience in Business Analytics.
• Demonstrated experience with Excel, Access, Microsoft Word applications.
• Demonstrated experience with Spreadsheets: Using Excel features like pivot tables and Vlookups for rapid, localized analysis.

Responsibilities

• Analyze financial and operational data, allocate costs, and prepare reports that identify detailed variance drivers.
• Ensure costs are allocated in accordance with established procedures, policies, and program requirements.
• Gather and analyze historical data related to material purchases, labor, repairs, assembly, and operating expenses to support forecasting and decision-making.
• Review and analyze bids for future efforts and update forecasts to reflect revisions in scope, pricing, or assumptions.
• Prepare reports comparing budgets, forecasts, and actual results, and support the development of existing and projected CPI metrics, as applicable.
• Compile, review, and maintain budgets using actual performance, prior budget data, estimates to complete, and other relevant inputs to manage EACs and support sound financial management.
• Prepare forecasts, monitor program performance, and measure actual results against plan.
• Develop and maintain earned value-based program metrics and performance reporting.
• Coordinate manpower planning discussions to support resource forecasting and deliverable execution.
• Position requires the ability to obtain and maintain a security clearance.
• Will collaborate with Quality leadership and representatives.
• Will manage competing priorities and ad hoc requests with short response windows.
• Other duties as assigned.

Skills

Excel

Access

Word

Pivot tables

VLOOKUP

SQL

Power BI

Tableau

Data visualization

Forecasting

Education

Bachelor's degree in Business/Analytics/Statistics/Finance

6+ years experience in Business Analytics (in lieu of degree)

Tools

Snowflake

Google BigQuery

AWS Redshift

ETL pipelines

Job description

L3Harris Technologies seeks a Senior Associate, Business Intelligence Analyst in Greenville, TX to deliver financial analysis, forecasting, and budgeting within the Quality Organization. You’ll develop metrics and dashboards, analyze variances, and partner with stakeholders to improve program performance.

The role requires Excel expertise, experience with BI tools, and the ability to obtain and maintain a security clearance. Collaboration with Quality leadership is essential for success.