Raytheon Technologies Principal Specialist, FP&A in Marlborough, Massachusetts
This is an opportunity to join the Protected Communication Systems (PCS) Financial Planning and Analysis (FP&A) Team in a Financial Analyst role. In this role the candidate will support tops-down and bottoms-up financial analysis for the product line, centering on accurate and integrated forecasting and risk analysis for Bookings, Sales, Profit, and Cash Flow. The effective candidate will collaborate with key leaders across organizations to ensure appropriately managed expectations and cross-functional communication. Additionally, this position provides a unique mentoring opportunity, as the candidate will serve as a main resource for the Product Area’s staff of 20-25 program controls analysts as they work to complete or improve their FP&A work product.
This position will be responsible for coordination and preparation of various Product Area and Mission Area level financial deliverables, including 5-Year and Annual Operation Plans, monthly financial forecasts and operational reviews, Short Range Outlook (SRO), and weekly report distributions. Additionally, the position will support and track investment activities (NBI, Capital, and IR&D) as well as inventory projects (CFR / AR) and balance sheet. The analyst will have significant input into strategic improvement initiatives with primary responsibility for the development, deployment, and maintenance of new and value-added reports.
This position will be an integral part of a fast paced finance team where strategic thinking, multitasking and personal initiative are key requirements. The effective candidate will raise the performance levels of those with whom they work and provide the organizations they support with timely and thorough qualitative analysis that supports strategic decision making.
Minimum 5 years of related professional experience.
Excellent computer skills, which include a high level of proficiency with advanced Microsoft Excel functions (Pivot Tables, Lookups, Macros, etc.).
Good written and verbal skills including a demonstrated ability to succinctly present complex information to all levels of organization.
Ability to interact with and impact team members at every level of the Finance and functional organizations.
Proficiency with SAP/APEX, PRISM, Rplan, and Analysis for Office reporting.
Deep critical thinking and problem solving skills, including the ability to prioritize concurrent requirements and accommodate numerous stakeholders.
Shows initiative by seeking ways to expand on existing practices and improve processes and data analysis.
Deep desire to learn and contribute in a dynamic and highly collaborative team-based environment.
Ability to work under general direction and actively participate in determining objectives of assignments.
Understanding of Raytheon financial and accounting policies and procedures.
Required Education (including Major):
Typically requires a University Degree in finance, accounting or related discipline or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience.
This position is located in Marlborough, MA with a part-time remote option. For the right candidate, location can be flexible. 187654
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.