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 a key member of our Business Unit, 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
What You'll Bring
  • 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
Important to Know

Due to the nature of our work, many of our roles require the ability to obtain a security clearance. Applicants who accept a conditional offer of employment must meet the requirement of right to work in the UK and must meet eligibility requirements for access to classified information and will be subject to government security checks.

As an equal opportunities' employer, L3Harris is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership.

We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join L3Harris.

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