Financial Planning and Analysis Accountant

4 weeks ago

Bristol, Bristol, United Kingdom L3Harris Technologies Full time
About L3Harris Technologies

L3Harris Technologies is a leading global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers' mission-critical needs. With approximately $18 billion in annual revenue and 50,000 employees, we serve customers in more than 100 countries.

Job Title – FP&A Accountant

We are seeking an experienced FP&A Accountant to join our team in Bristol, UK. As an FP&A Accountant, you will be responsible for leading financial reporting requirements, analyzing financial forecasts, and providing independent assessments of projected performance.

Key Responsibilities
  • Lead for Business Unit financial reporting requirements, both routine and non-routine
  • Strong understanding of advanced financial planning and analysis concepts and able to articulate this to management
  • Owns the preparation of the Business Unit monthly short-term forecast (STF) and Annual Operating Plan forecast, accompanied with detailed supporting schedules
  • Analyse Business Unit level financial forecasts and provide Business Unit Management with independent assessment of projected performance against plan targets
  • Prepare meaningful variance analysis of actual versus forecast financial performance
  • Establish and monitor Indirect functional department budgets, indirect rate forecasts and estimate inclusive therein
  • Develop and implement sophisticated financial models, forecasting tools and dashboards to improve process efficiencies and financial performance
Requirements
  • Qualified Accountant (ACCA, ACMA etc), with minimum of 5 years post-qualification experience
  • Solid understanding of accounting and finance principles
  • Must have at least five plus years in a similar role within the government contracting industry and/or a combination of progressive financial experience in a similar role within a related industry
What We Offer
  • Half day finish on a Friday
  • 25 days holiday per year (plus bank holidays), increasing with long service and with the opportunity to buy/sell up to 5 days
  • Private medical insurance with optional family cover
  • Pension scheme of up to 7% employer contribution
  • Life Assurance 4x salary (flexible up to 10x)
  • Group income protection
  • Flexible opt-in extras such as a health care cash plan, dental insurance, gym membership, critical illness cover and cycle to work scheme
  • Employee assistance program providing mental health and wellbeing support

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