Senior Finance Analyst – BPFFP&A (12 months' Fixed Term Contract)
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Job Summary
Date Posted:
Country:
United KingdomLocation:
Harlow EssexPosition Role Type:
HybridBenefits:
- : Competitive salary
- Contributory Pension Scheme (up to 10.5% company contribution)
- 6 times salary Life Assurance with pension
- 25 days holiday (increasing with service) statutory public holidays plus opportunity to buy and sell up to 5 days (37hr)
- Car/Car allowance (dependant on grade/ role)
- Company bonus scheme (discretionary)
- Flexible Benefits scheme with extensive salary sacrifice schemes including Health Cashplan Dental and Cycle to Work amongst others
- Enhanced sick pay
- Enhanced family friendly policies including enhanced maternity paternity & shared parental leave
- Private Medical Insurance dependant on grade
Work Culture
- 37hr working week although hours may vary depending on role job requirement or site-specific arrangements.
- Early 1.30pm finish Friday start your weekend early!
- Remote hybrid and site based working opportunities dependant on your needs and the requirements of the role.
- Up to 5 paid days volunteering each year.
- Flexible working culture focused on output with more formal flexible working arrangements on request (assessed subject to role) - please highlight any requests to the Talent Acquisition team.
About us
At Raytheon UK we take immense pride in being a leader in defence and aerospace technology. As an employer we are dedicated to fuelling innovation nurturing talent and fostering a culture of excellence.
Joining our team means being part of an organisation that shapes the future of national security whilst investing in your growth and personal development. We provide a collaborative environment abundant opportunities for professional development and a profound sense of purpose in what we do. Together we are not just advancing technology; were building a community committed to safeguarding a safer and more connected world.
Our Business
As a leading defence and aerospace company operating across the United Kingdom Raytheon UK helps to solve our customers toughest challenges. We are a major supplier to the UK government and customers around the globe providing defence solutions across all domains: land sea air space and cyberspace. We also provide digital and training transformation solutions to commercial and military customers.
With circa 2000 employees and major facilities operating throughout the UK including Broughton (Wales) Livingston and Glenrothes (Scotland) and Harlow Gloucester and Manchester (England); we are committed to investing in British careers and technology development.
About the role:
A unique opportunity has arisen for a Senior Finance Analyst to provide critical backfill support during a major Finance Transformation Programme. This fixedterm role combines core elements of Financial Planning & Analysis (FP&A) and Business Partnering to ensure continuity of Business As Usual processes while subject matter experts are dedicated to transformation activities.
The Senior Finance Analyst will support key forecasting reporting and programme execution activities across the business. The role offers exposure to senior stakeholders crossfunctional teams and a broad understanding of financial operations delivering actionable insight during a pivotal period of organisational change.
Responsibilities:
Forecasting Planning & Reporting
Support monthly quarterly and annual forecasting cycles including Current Year Forecast Annual Operating Plan (AOP) and LongRange Plan (LRP).
Deliver monthly reporting requirements including internal packs parent company submissions speaker notes and variance analysis.
Support MonthEnd and PreMonthEnd reporting ensuring an efficient accurate and robust close process.
Support the preparation of quarterly submissions including Significant Judgements & Events (SJE) tax returns and other mandated reports.
Prepare insightful financial analysis to support decisionmaking and highlight risks opportunities and performance trends.
Support adhoc financial analysis and stakeholder requests
Business Partnering & Commercial Support
Provide finance business partnering to Programme and Operational Teams ensuring strong commercial insight and financial stewardship.
Support Quarterly Estimate at Completion (EAC) processes and programme performance reviews.
Support new business proposals including pricing basisofestimate development foreign exchange considerations and risk & opportunity assessments.
Serve as the financial conscience of the business promoting adherence to policies and governance.
Transformation Backfill Responsibilities
Maintain continuity of Business As Usual FP&A and business partnering activity while SMEs focus on transformation deliverables.
Provide additional analytical capacity to absorb displaced workload during system/process transformation activities.
Actively contribute to improving reporting forecasting and data processes aligned with transformation outcomes.
Work collaboratively with programme SMEs and project teams to understand evolving requirements and ensure a smooth transition of responsibilities during and posttransformation.
Essential Skills & Experience
Qualified accountant
Several years experience in finance roles including exposure to reporting forecasting or Business Partnering
Strong communicator with the ability to translate financial data for nonfinance stakeholders.
High degree of analytical capability with an inquisitive mindset and desire to challenge data constructively.
Demonstrable experience in financial forecasting planning modelling and reporting.
Proven ability to manage multiple priorities in a fastpaced deadlinedriven environment.
High attention to detail organised selfmotivated and resilient.
Strong systems skills (SAP Excel PowerBI desirable)
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Desirable Experience
Background in defence aerospace cyber security or other complex contracting environments. Prior FP&A or Finance Business Partnering experience. Exposure to integrated financial systems such as SAP (Apex/Prism) Cognos BW. Understanding of project accounting principles.
This Role Is Ideal For Someone Who
Can step confidently into a hybrid FP&A/Business Partnering role. Thrives in environments undergoing change and transformation.
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RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity color religion gender sexual orientation or identity national origin age disability protected veteran status or any other characteristic protected by law.
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