Cost Planning Analyst

L3Harris • Palm Bay, FL • 13h ago

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

L3Harris is the Trusted Disruptor in defense tech. With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.

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 high-visibility 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:

Bachelor's 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

LI-CG1

L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.

Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

By submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

L3Harris Technologies is an E-Verify Employer. Please click here for the E-Verify Poster in English (https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf) or Spanish (https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf) . For information regarding your Right To Work, please click here for English (https://www.eeoc.gov/sites/default/files/2022-10/22-088\EEOC\KnowYourRights\10\20.pdf) or Spanish (https://www.eeoc.gov/sites/default/files/2022-10/22-088\EEOC\KnowYourRightsSp\10\20.pdf) .

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