Cost Planning Analyst

Job Title: Cost Planning Analyst

Job Code: 37137

Job Location: Palm Bay FL

Job Schedule: 9/80 (Every other Friday off)

Job Description:

The Cost Planning department within the Space & Mission Systems Segment of L3Harris is seeking an analyst to lead the General & Administrative (G&A) Pool and oversee all functions within the pool including HR Legal Accounting & Finance and Strategy Business Development & Marketing. This highvisibility role partners directly with functional leadership on budgeting forecasting and financial planning to drive informed business decisions.

Essential Functions:

Prepare and deliver functional reports including budgets versus forecasts versus actuals headcount trends non-labor expenses discretionary spending and capital
Assist functions with information and data requests
Assist functions with various cost-planning related requests (e.g. special projects cost transfers ICPs etc.)
Handle various ad hoc information requests and analyses
Drive process improvement initiatives
Perform additional duties and projects as assigned

Qualifications:

Bachelors degree and a minimum of 6 years of prior relevant experience; Or Graduate degree and a minimum of 4 years of prior related experience; Or in lieu of a degree a minimum of 10 years of prior related experience
Experience with AI tools automation tools (Alteryx) and dashboard reporting tools (Power BI)
Finance experience with a defense contractor

Preferred Additional Skills:

Strong analytical ability including the ability to provide concise and insightful observations
Strong communication and interpersonal skills
Willingness to regularly interface with functional leadership and establish strong business partnerships
Self-starter with a continuous improvement mentality
Advanced forecasting and consolidation skills
Ability to multi-task meet deadlines and prioritize in a fast-paced environment
Experience with PeopleSoft and Hyperion Planning is a plus
Program finance experience is a plus

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