Strategic Cost & Rates Planning Lead

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

Benefits offered by this job

Health and disability insurance

401(k) match

Flexible spending accounts

Parental leave

Paid time off

Company-paid holidays

Job summary

L3Harris Technologies is seeking a Lead Analyst to join the Cost and Rates Planning team within the Missile Solutions sector, based in California. The role partners with department managers to develop, track and forecast operating budgets, and to build financial models for what-if scenarios.

The ideal candidate will have a strong accounting background and excellent communication, with responsibility for cost studies, month-end close support, and audits.

Qualifications

• Bachelor's Degree in Accounting, Finance or related major and minimum 9 years of prior relevant experience.
• Graduate Degree and a minimum of 7 years of prior related experience.
• In lieu of a degree, minimum of 13 years of prior related experience.

Responsibilities

• Prepare, monitor and forecast Department Operating overhead budgets for assigned COEs and provide detailed analysis of monthly performance and forecasts.
• Provide support for cost studies for rate/profit improvement opportunities and rate 'what if' exercises; develop and maintain detailed financial models.
• Assist month-end close by analyzing significant accounts and supplier invoicing activity for accruals and prepaid activity.
• Proactively identify opportunities for process improvements.
• Prepare ad-hoc reporting and assist with special projects as requested.
• Support audits (External, Internal, and SOX).

Skills

Financial analysis

Budgeting

Education

Bachelor's Degree in Accounting, Finance or related major

Graduate Degree with 7+ years of experience

13+ years experience in lieu of degree

Tools

Excel

Oracle ERP

Hyperion Planning

Job description

L3Harris Technologies is seeking a Lead Analyst to join the Cost and Rates Planning team within the Missile Solutions sector, based in California. The role partners with department managers to develop, track and forecast operating budgets, and to build financial models for what-if scenarios.

The ideal candidate will have a strong accounting background and excellent communication, with responsibility for cost studies, month-end close support, and audits.