18 days old

Principal Financial Analyst - Tewksbury, MA

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876
If you are ready to join a team that is taking on the worlds biggest challenges, Raytheon Technologies is ready for you.
Raytheon Technologies offers an innovative and inclusive culture; welcoming diversity and collaboration and providing numerous opportunities for career growth.

The Land Warfare and Air Defense (LW&AD) team is seeking a highly motivated finance professional to join the Short and Medium Range Ground Based Air Defense (SMGBAD) product area as a Principle FP&A Analyst. SMGBAD designs, produces, and sustains a multitude of radar systems and effectors including but not limited to KuRFS, Coyote, Stinger, Iron Dome, Davids Sling, and NASAMS systems. These are high visibility, critical programs for Raytheon and our customers. In 2020, SMGBADs total sales were $0.7B with significant growth anticipated in the coming years.

The SMGBAD FP&A team is a proactive organization that anticipates problems and drives results by looking around the corner to anticipate financial impacts and develop mitigation/capture plans for risks & opportunities. The FP&A analyst is a highly visible position supporting the SMGBAD leadership team. This individual works closely with the SMGBAD Finance Director and FP&A Manager and will be asked to act as delegate for FP&A Manager when needed. Building a strong working relationship with the SMGBAD PAD is essential. Frequent interaction with the LW&AD Finance Director and LW&AD FP&A Manager should also be expected.

Major responsibilities include monthly forecasting, AOP, 5 year plan, unbilled cash reviews, as well as other ad-hoc management reviews. The FP&A Lead is responsible for continuous improvement of the monthly forecasting accuracy and process. Also this individual will help lead the annual operating plan and 5 year planning. The position includes supporting management of the investment budget (IRAD, NBI, and capital).

The successful candidate will have a very strong finance acumen specifically including the critical Raytheon financial policies and practices. The applicant will need the ability to build strong relationships with the program business managers and analysts responsible as well as program managers to ensure a strong understanding of the programs.

Key responsibilities include but are not limited to the following:
  1. Prepare Management for monthly operating reviews, financial overviews and other reporting activities as required
  2. Serve as the Lead for the development of the five year strategic and annual operating plans and related analysis as well as possess the ability to coordinate the accumulation and presentation of nonfinancial data
  3. Support the weekly outlook, monthly closing process and provide variance analysis
  4. Serve as the partner in the planning and forecasting process with the FP&A Manager and program business managers
  5. Improve financial planning processes across SMGBAD

Required Education (including major):
  • Bachelor's degree in Finance, Business Administration or related field is required

Required Skills & Experience:
  • 6+ Years related financial or business working experience
  • Experience with revenue recognition principles
  • Experience with and strong knowledge of SAP business systems
  • Experienced user of MS Word & PowerPoint, power user of MS Excel (advanced)

Highly Desires Skills:
  • Strong working knowledge of Raytheon business systems (SAP, BPS, APEX, Rplan)
  • Strong analytical, problem solving and decision-making skills
  • Ability to work flexibly in a fast-paced changing environment
  • Excellent verbal and written communication skills with ability to communicate complex information concisely
  • Independent, self-motivated, and highly organized
  • Ability to form relationships with local and remote personnel across all disciplines, driving behavior without formal position power
  • Ability to develop working relationships with DCMA customers
Posted: 2021-02-09 Expires: 2021-03-28

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Principal Financial Analyst - Tewksbury, MA

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876

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