Raytheon Technologies Mgr, FP&A in McKinney, Texas
Raytheon’s Communications and Air Management (CAMS) business area is seeking a highly motivated team member to the join the Finance team as the Trusted Mission Processing (TMP) Financial Planning & Analysis (FP&A) Manager. As the FP&A Manager, the effective candidate will be responsible for the monthly financial forecast as well as supporting the Annual Operating Plan (AOP) and 5 Year Strategic Plan for the $225M TMP product area. This includes providing actionable information, proactive communication, and on-time accurate data delivery.
This is a challenging position that provides exposure to TMP and CAMS key team members. This role will serve as a strategic business partner and require a close relationship with the TMP Program Director, TMP Finance Manager, and CAMS FP&A team to clearly communicate risks and opportunity to the plan. The applicant will also need the ability to develop deep cross functional partnerships as well as good working relationships with the program analysts, program managers and business area key team members to ensure a thorough understanding of the strategy and programs. The candidate will collaborate to ensure the effective implementation of quarterly EACs, monthly Operating Reviews, as well as AOP forecasting and maintenance.
Responsibilities include but are not limited to:
Develop and guide monthly forecasts, weekly outlooks, operating reviews and financial presentations as required
Annual Operating Plan Development and 5-Year strategic planning.
Coordination, analysis and reporting of Engineering Labor demand forecasting
CIP & Actionable Asset Analysis
Coordination of EAC reviews, ensuring compliance with policy and internal goals
Track and analyze department overhead budgets
Continuously look for improvements to processes and forecasting accuracy
Ad hoc requests for the business area
Minimum 8 years of related work experience
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 care for multiple priorities
Demonstrated ability to meet critical deadlines
Self guided and self-motivated
Ability to work with multiple levels of financial, engineering, and program management
Excellent written and verbal communication skills to articulate complex data to a diverse audience
Previous FP&A and Program Control experience
Prior supervisory experience
MBA or Master’s Degree in Finance
- Bachelor’s Degree in related field
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.