Raytheon Technologies Sr Mgr Financial Analysis in Marlborough, Massachusetts
The Communications & Airspace Management Systems (CAMS) Product Line of Raytheon Intelligence & Space (RI&S) has an exciting opportunity for a Senior Financial Planning and Analysis (FP&A) Manager for the diverse $1.8B portfolio.
This opportunity will drive business results and provide exposure to all levels of CAMS and RI&S leadership.
The successful candidate will be a strategic business partner, requiring clear communication, cross-functional relationships and collaboration to ensure the accuracy of our financial forecasting and a deep understanding of the product line strategy and program health.
The candidate will ensure the successful execution of financial close and consolidation, Operating Reviews, Annual Operating Plans, Long Range Planning, investment analyses, balance sheet management, revenue synergies, budgeting, rates, forecasting, analysis and communication of the financial status of the CAMS business.
Develop and make recommendations for financial forecasts and outlooks
Annual Operating Plan and Long Range Planning Development
Balance Sheet Analysis and Management
Coordination of EAC reviews, ensuring compliance with policy and internal goals
Track and analyze department overhead budgets
Continuous process improvement
Evaluation of investment decisions to maximize returns
Identification of risk and opportunity for the business
Ad hoc requests for the business area
12 years of professional experience; preferably related to financial analysis in a highly matrixed organization
Previous FP&A and Program Business Manager Experience
Proven leadership in related positions
Advanced skills in Microsoft Excel, Word, PowerPoint, SAP APEX, RPlan, BW Reporting
Excellent critical thinking, problem solving and decision-making skills
Ability to flexibly work in a fast-paced changing environment and manage multiple priorities
Demonstrated ability to meet critical deadlines
Self-guided and self-motivated
Demonstrated ability to work with all levels of leadership
Excellent written and verbal communication skills to articulate complex data to a diverse audience
Experience in a defense or aerospace industry
Experience guiding teams across a large organization
Accounting, Budgets and Rates experience
Bachelors Degree in Business related field
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
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.