Senior Cost & Rates Planning Lead

L3Harris Technologies; Sacramento (CA); On-site; USD 106,000 - 197,000; Full time

Benefits offered by this job

Health insurance

Disability insurance

401(k) match

Flexible spending accounts

Education assistance

Parental leave

Paid time off

Company holidays

Job summary

L3Harris Technologies in Sacramento, CA is seeking a Lead Analyst to join the Cost and Rates Planning team within the Missile Solutions (MSL) segment. This role focuses on developing, tracking, and forecasting operating budgets, and building extensive financial models to inform management decisions.

The ideal candidate has a strong accounting background with 9+ years of relevant experience (or 7+ with a graduate degree) and is proficient in budgeting, forecasting, and cost studies, including

Qualifications

• Bachelor’s Degree in Accounting or Finance; 9+ years of related experience, or 7+ years with graduate degree, or 13+ years without degree.
• Strong budgeting, forecasting and cost-analysis experience is required.
• Experience with financial modeling and month-end close processes is essential.

Responsibilities

• Prepare, monitor and forecast department operating overhead budgets for COEs; analyze monthly performance and forecasts.
• Support cost studies for rate/profit improvement and rate “what if” exercises; maintain financial models.
• Assist month-end close by analyzing significant accounts and supplier invoicing for accruals and prepaids.

Skills

Excel proficiency

Financial analysis

Budgeting

Forecasting

Communication skills

Analytical skills

Interpersonal collaboration

Education

Bachelor’s Degree in Accounting or Finance

Graduate Degree (MBA/related)

Tools

Oracle ERP

Hyperion Planning

Microsoft Excel

Job description

L3Harris Technologies in Sacramento, CA is seeking a Lead Analyst to join the Cost and Rates Planning team within the Missile Solutions (MSL) segment. This role focuses on developing, tracking, and forecasting operating budgets, and building extensive financial models to inform management decisions.

The ideal candidate has a strong accounting background with 9+ years of relevant experience (or 7+ with a graduate degree) and is proficient in budgeting, forecasting, and cost studies, including