Advanced Technology FP&A Lead

RTX•Tucson, AZ

2d•Hybrid

About The Position

The Advanced Technology (AT) business within Raytheon has an opening for a Financial Planning and Analysis (FP&A) Lead supporting the AT Finance team. The AT portfolio includes approximately $2B in annual revenue and supports long-range business and technology planning activities. The role includes execution of FP&A processes including long-range planning, annual operating planning, monthly forecasting, and financial status reporting. The role includes management of overhead and capital investment financial activities and communication of financial results to AT and Raytheon leadership. The position includes supervision of a team of approximately five finance personnel, including assignment of work, performance of coaching activities, and coordination of staffing and skill requirements. The role is based on business needs and may be located near Tewksbury, MA; McKinney, TX; or Tucson, AZ in a hybrid work arrangement.

Requirements

Typically a Bachelor’s degree in Business, Finance, Accounting, or related field and 12 years of relevant experience, or an advanced degree and 10 years of relevant experience
Experience in management or leadership of projects or programs
Experience with government contracting requirements or Federal Acquisition Regulation (FAR)
Experience with Estimate at Completion (EAC), Earned Value Management (EVM), and Risk and Opportunity (R&O) analysis or reporting
The ability to obtain and maintain a US security clearance.
U.S. citizenship is required as only U.S. citizens are eligible for a security clearance

Nice To Haves

Existing U.S. security clearance
Experience in Financial Planning and Analysis (FP&A), program cost, schedule, or proposal activities
Preparation of financial presentations and communication of financial analysis using PowerPoint
Execution of multiple assignments and priorities in parallel work environments
Analysis and resolution of financial or program-related issues
Work performed in cross-functional team environments
Experience developing personnel and influencing work outcomes
Knowledge of Raytheon financial, operations, and supply chain policies and procedures
Experience with SAP, Business Warehouse, PMX, EDIT+, or similar systems and Microsoft Office tools (Excel, PowerPoint, Word)

Responsibilities

Oversight of forecasting processes, including month-end close deliverables and validation of data accuracy and completeness
Execution of financial planning cycles including Annual Operating Plan (AOP), Long Range Plan (LRP), investment planning, monthly operating reviews, monthly forecast reviews, and balance sheet reviews
Analysis of financial data from multiple sources to support reporting and requests
Execution of strategic planning activities and return-on-investment (ROI) analysis for business cases
Response to ad-hoc financial data requests
Supervision of a team of finance personnel, including assignment of tasks and coordination of workload