CGO FP&A Manager

RTX•Andover, MA

1d•$132,400 - $251,600•Hybrid

About The Position

The Capacity Growth Office (CGO) Business Office is seeking an experienced FP&A Manager. The CGO FP&A team will serve as a key interface between CGO and the Program SBU Finance Teams as well as key functional partners. Along with the CGO FP&A director, this position will help deliver a consistent, transparent outlook for all CGO-related financials and ensure appropriate and compliant accounting treatment. This position will also assist with management of munitions acceleration investments, which will include tracking, reporting, and consolidating investment metrics across all munitions programs. Additionally, this position will help create key presentations to status progress across the munitions and CGO investments efforts.

Requirements

Typically requires a Bachelor’s and a minimum of 10 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 7 years experience
Experience with MS Office (Excel, Work and/or PowerPoint)
Experience interfacing and conducting business with various functional disciplines (Engineering, Supply Chain, Contracts, Operations, Quality, etc.)
Experience in applications of EVMS, Program Controls, and/or Cost/ Schedule Integration or a similar system

Nice To Haves

Proven ability to build cross-functional teams through influence without formal authority
Experience leading and mentoring peers and junior analysts
Experience with SAP including PRISM MRP
Experience with financial forecasting, Annual Operating Plans, Long Range Planning and risk & opportunity management
Excellent presentation, communication, and professional skills
Proven analytical & problem-solving skills
Ability to work well under pressure with both internal and external customers
Ability to perform work without appreciable direction
Direct communication with Government customers

Responsibilities

Serve as a key finance interface between CGO, Program SBU Finance, and key functional partners, ensuring alignment on financial deliverables, reporting requirements, and investment activities
Manage FP&A deliverables for the CGO, including investment tracking, monthly forecast deliverables, and Long Range Plan (LRP) deliverables
Partner with the CGO FP&A Director in the preparation of senior leadership presentations and financial reviews.
Partner with CGO team, Raytheon FP&A / Accounting, and program finance leaders to ensure appropriate accounting treatment and financial controls across all munitions programs
Support with eCAR submission for capital requests as needed
Work with CGO and Program Finance peers to drive continuous improvement and automation of CGO financial processes, reporting, and analytics to improve efficiency/