Senior Manager, Financial Planning & Analysis
Senior Manager, Financial Planning & Analysis
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$ 250000 - 250000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
TX190: 2501 West University McKinney 2501 West University McKinney TX 75070 USAPosition Role Type:
OnsiteU.S. Citizen U.S. Person or Immigration Status Requirements:
U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.Security Clearance:
None/Not RequiredAt Raytheon the foundation of everything we do is rooted in our values and a higher calling to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of todays mission and stay ahead of tomorrows threat. Our team solves tough meaningful problems that create a safer more secure world.
Raytheon Finance is hiring for the Naval Air Missiles Sub-Strategic Business Unit (SSBU) Financial Planning and Analysis Manager.
Reporting to the Naval Air Missiles CFO this role includes but is not limited in responsibility for financial planning & analysis of 1.5B/yr in annual revenue leading the portfolios core financial process (annual plans quarterly and monthly forecasts weekly outlooks) as well ad hoc requests from Sr Leadership.
This role is involved in all aspects of the business including evaluating analyzing and reporting of Bookings Sales Earnings Cash Balance Sheet management including inventories and CFRs and all discretionary spending including IR&D New Business Investment Capital Overhead and Pooled labor.
This is a role with high visibility as it regularly interfaces with Sr Leadership within the Naval Air (SSBU)/Naval Power (SBU) and speaks for the Naval Air CFO in their absence. This role will lead and be responsible for continued development of a high performing Financial Planning and Analysis team.
This position is currently designated as Onsite. However the successful candidate will be required to work onsite from one of the following Raytheon locations McKinney TX El Segundo CA Aurora CO or Tucson AZ.
What You Will Do
- Managing the financial operating cadence of the SSBU (setting the review calendar organizing the deliverables) delivering real-time insights into emerging trends in labor and material and providing actionable insights for the Naval Air Missiles Leadership team.
- Requires advanced business knowledge general management and leadership capability to lead business or functional teams.
- Experience developing annual / strategic financial and investment plans driving rigorous forecasting and variance process and developing mitigation strategies to achieve financial results.
- Ability to collaborate with Senior LT across various Functions and Product Areas for plan / forecast / Action item closure.
- Demonstrated ability to be flexible in a changing business environment and highly responsive to Sr Leadership requested analysis briefings and data calls.
Qualifications You Must Have
- Typically requires a Bachelors degree in Finance Accounting Economics Business Administration or a related field or equivalent experience and minimum 10 years prior relevant experience or An Advanced Degree in a related field and minimum 7 years experience.
- Prior experience in an FP&A role.
- Prior management experience leading / managing employees.
- The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required as only U.S. citizens are eligible for a security clearance.
Qualifications We Prefer
- Experience working Aerospace / Defense programs.
- Ability to meet critical deadlines and develop and apply solutions and process improvements.
- Working knowledge of SAP and other industry standard financial tools.
Additional Information
- This position is grade M5 Senior Manager Financial Planning & Analysis.
- Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees as they are essential to the development of our products.
- Relocation assistance is not available.
What We Offer
- Our values strengthen our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Trust Respect Accountability Collaboration and Innovation.
- Whether youre just starting out on your career journey or are an experienced professional we offer a total rewards package that goes above and beyond with compensation; healthcare wellness retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave flexible work schedules achievement awards educational assistance and child/adult backup care.
RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.
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Required Experience:
Senior Manager
Employment Type
Full-Time
