Financial Planning and Analysis Specialist

6 days ago

Crawley, West Sussex, United Kingdom L3Harris Full time

About L3Harris UK

L3Harris UK is a leading provider of technology and systems to enable quality pilot training. Our team of over 1,400 people deliver unique capabilities across air, land, sea, space, and cyber for military, security, and commercial customers worldwide.

Our Business Intelligence Team

We are looking for an exceptional individual with outstanding data visualization and analytical skills to join our Business Intelligence team. As a Financial Business Intelligence Analyst, you will report to the Head of Business Intelligence, CAS (Commercial Aviation Solutions). Your primary responsibility will be to support the growth and transformation of our business by producing data, metrics, and insights required to drive superior performance of CAS business and exceeding financial plans.

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 rollout of Business Intelligence tools across CAS and ensure that the data feeds to the BI tools are automated.

Requirements

  • 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.

What We Offer

  • 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.
  • Subsidized staff restaurant.
  • Staff car park incl. electric vehicle charging stations.

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