Raytheon Technologies Sr Anlyst, FP&A in El Segundo, California
Raytheon Intelligence & Space (RI&S) Finance is seeking a Financial Analyst II to join the F/A-18 & Global Strike Finance team in El Segundo, CA for an exciting opportunity in Financial Planning and Analysis (FP&A) supporting the F/A-18 AESA Radar International & Emerging business. This analyst will be responsible for financial planning efforts such as formal monthly forecasting support, Annual Operating Plan (AOP), Balance Sheet analysis, Cash Flow analysis, Strategic 5-year Long Range Planning (LRP), Short Range Outlook (SRO) support, as well as supporting other ad-hoc analyses and management reviews.
Major responsibilities include monthly forecasting, Annual Operating Plan (AOP), Long Range Planning (LRP), Balance Sheet/Unbilled CIP review, month-end close responsibilities, and weekly Business Reviews. Duties include analyzing, tracking, and reporting financial performance as it relates to the four main business metrics (Bookings, Sales, Profit, and Cash). The candidate will be responsible for preparing various analyses to ensure accurate reporting and early warning of issues. This position will also be responsible for continuing to identify ways to improve processes and further levels of efficiency. Additionally, this role will have frequent exposure to senior leadership and regular opportunities to provide valuable insight to help influence management decision-making.
Minimum 2 years of finance related experience
Great organizational skills in leading/coordinating program personnel toward common goals by setting priorities and working within deadlines
Proficient in use of Microsoft Office skills (Excel, Word & PowerPoint)
Ability to work in a highly collaborative team setting
Self-starter and takes ownership of assignments
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication
Financial Planning & Analysis experience a plus
Prior experience in DoD or Aerospace
Experience with of SAP, RPLAN, Business Warehouse (and AO) and PRISM
Shows initiative by seeking ways to improve processes and data analysis
Experience presenting financial data to an audience
Required Education (including Major):
BA/BS in Finance, Accounting, Economics, Business Management or related business field
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 181505
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.