Senior Financial Planning and Analysis Specialist
4 weeks ago
Job ID: 17037
Job Location: Crawley, West Sussex, UK
About this opportunity and L3Harris UK
L3Harris UK is a leading provider of technology and systems for military, security, and commercial customers worldwide. Our team of over 1,400 people delivers unique capabilities across air, land, sea, space, and cyber. In Crawley, we specialize in technology and systems to enable quality pilot training, from distance learning systems applications and maintenance solutions to training devices and full flight simulators.
We are looking for an exceptional Financial Planning and Analysis Specialist to support the business in unlocking its profitable growth potential in a fast-paced and high-growth commercial aviation recovery market. As a key member of the Business Intelligence team, you will report to the Head of Business Intelligence, CAS (Commercial Aviation Solutions). Your responsibilities will include owning the production of data, metrics, and insights required to drive superior performance of CAS business and exceeding financial plans. You will also be accountable for creating and accurate updates of the balance scorecard dashboards and presentations to support strategic business reviews and leadership decision-making.
Key Responsibilities:
- Own the creation and production of accurate data dashboards, metrics, and insights required to drive superior performance of CAS business and exceeding financial plans.
- Provide training and coaching to the CAS business teams to ensure accurate and consistent data is provided to support the Source of Truth reporting process.
- Support the forecast, strategic planning, and target setting process.
- Build and maintain tools to support one source of the truth for financial and non-financial data.
- Lead the roll-out of Business Intelligence tools across CAS and ensure that the data feeds to the BI tools are automated.
- Bachelor's Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
- Advanced Excel skills are essential and competence in analyzing large volumes of data from different sources.
- Experience of Business Intelligence tools (Microsoft Power BI, Tableau, Qlik, etc).
- Business qualification or been in a role that has required high levels of numeracy.
- Credibility to manage relationships with senior stakeholders.
- Commercially driven and energized professional who operates with a sense of urgency and bias for action.
- Strong analytical skills and the ability to use data and metrics to drive decisions.
All candidates who wish to be considered for this vacancy must have the right to work in the UK.
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