Associate Director - Financial Planning & Analysis

RTX•Tucson, AZ

14h•Onsite

About The Position

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With three market-leading businesses, world-class operations, and investments in research and development, RTX offers capabilities and opportunities unmatched by others. Together, they push the boundaries of known science and find new ways to connect and protect the world. Raytheon brings over 100 years of experience and renowned engineering expertise to meet today’s mission needs and stay ahead of tomorrow’s threats, delivering solutions that help nations and allies defend freedoms and deter aggression, creating a safer, more secure world. Raytheon Finance is hiring for the Naval Air Missiles Sub-Strategic Business Unit (SSBU) Financial Planning and Analysis Associate Director. This role reports to the Naval Air Missiles CFO and is responsible for financial planning & analysis of approximately $1.6 billion/year in annual revenue, investment budgets (IRAD, NBI, CAPEX, expense), and leading the portfolio's core financial processes including annual plans, quarterly and monthly forecasts, weekly outlooks, as well as Naval Power Strategic Business Unit (SBU) and Raytheon/RTX requests. The position is involved in all aspects of the business, including evaluating, analyzing, and reporting Bookings, Sales, Profit, 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 high-visibility role that interfaces regularly with senior Raytheon leadership and speaks for the Naval Air Missiles CFO in their absence. The Associate Director will also lead and be responsible for the development of a high-performing Financial Planning and Analysis team. This position is currently designated as Onsite, requiring the successful candidate to work onsite from one of the following Raytheon locations: McKinney TX, Aurora, CO, Andover, MA, Marlborough, MA, or Tucson AZ.

Requirements

Typically requires a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field or equivalent experience and minimum 12 years prior relevant experience, or an Advanced Degree in a related field and minimum 10 years experience
Prior experience in an FP&A role
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
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 members of the 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 Corporation / Business Unit requested analysis, briefings, and data calls

Nice To Haves

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

Responsibilities

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
Providing actionable insights for the Naval Air Missiles Leadership team
Evaluating, analyzing, and reporting of Bookings, Sales, Profit, Cash, Balance Sheet management including inventories and CFRs, and all discretionary spending including IR&D, New Business Investment, Capital, Overhead, and Pooled labor
Leading the portfolio's core financial process including annual plans, quarterly and monthly forecasts, weekly outlooks, as well as Naval Power Strategic Business Unit (SBU) and Raytheon/RTX requests
Leading and being responsible for the development of a high performing Financial Planning and Analysis team