Strategic Finance Lead: Budgets & Rates

L3Harris Technologies, Inc.; Nashville (TN); On-site; USD 130,000 - 190,000; Full time

Job summary

L3Harris is seeking a Lead, Finance (Budgets and Rates) in Nashville and other locations to drive budgeting, rates analysis, and reporting support for cost management and government reporting. You will partner with internal teams and auditors to ensure accurate overhead budgets, rates, and compliance.

Qualified candidates will bring extensive experience in Costpoint, HFM, and Excel, plus proficiency with Power BI to enhance cost monitoring and reporting efficiency.

Qualifications

• Bachelor's Degree and minimum 9 years of prior relevant experience.
• 7 years of experience Costpoint and HFM or similar program.
• 7 years of experience in excel.

Responsibilities

• Proficient in EXCEL, HFM, and Costpoint reporting.
• Align indirect labor charging to streamline indirect charge numbers and allow for consistent and meaningful comparison of the charging and nature of the indirect tasks.
• Enhance reporting methods utilizing reporting tools (such as PowerBi) to facilitate meaningful and user-friendly cost monitoring.
• Update and maintain cost attributes in various reporting systems.
• Prepare variance analysis for monthly, quarterly and annual reporting.
• Prepare annual Perimeter Cost report to facilitate analysis of controllable manufacturing costs.
• Maintain and update site procedures related to Budgets and Rates responsibilities.
• Other finance and administrative tasks will also be required.

Skills

Excel

HFM

Costpoint

Power BI

Budgeting

Variance analysis

Education

Bachelor's Degree

Tools

Power BI

HFM

Costpoint

Job description

L3Harris is seeking a Lead, Finance (Budgets and Rates) in Nashville and other locations to drive budgeting, rates analysis, and reporting support for cost management and government reporting. You will partner with internal teams and auditors to ensure accurate overhead budgets, rates, and compliance.

Qualified candidates will bring extensive experience in Costpoint, HFM, and Excel, plus proficiency with Power BI to enhance cost monitoring and reporting efficiency.