Operations Analyst, Hardware Platform Operations
Core
Operations Analyst supporting the Hardware Platform Organization in budget, financial planning, headcount management, capital equipment lifecycle, and strategic analysis for defense hardware development.
Role type
Senior IC operations analyst (hardware platform)
Builds
Financial models, headcount dashboards, capital equipment trackers, and strategic analysis reports for leadership.
Domain
Defense technology / Hardware engineering operations
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, headcount planning, capital expenditure planning, data analysis, process automation, stakeholder management, project coordination
Preferred skills
Defense/aerospace experience, Oracle/Anaplan/Foundry/SQL, AI tools for automation, Top Secret clearance eligibility
Technologies
Oracle, Anaplan, Foundry, Google Sheets, Excel, BI tools, SQL
Responsibilities
Build ROI and cost-benefit analyses for strategic investments; prepare rolling monthly forecasts and variance analysis; coordinate annual planning cycles; manage FTE lifecycle and headcount databases; facilitate capital equipment lifecycle and space planning; organize leadership meetings and build KPI reports; design dashboards and automations to improve operational processes.
Seniority
Mid-level to Senior, hands-on IC
