FP&A Lead Hybrid

RTX • Tucson, AZ

3d • $107,500 - $204,500 • Hybrid

About The Position

At RTX, the world 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 our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. Advanced Technology (AT), a strategic business unit within Raytheon, is seeking a finance professional to support investment management and oversight of BSEC (Bookings / Sales / Earnings / Cash) activities for the Advanced Effectors & Space portfolio. This role works with the AE&S FP&A Manager, SSBU CFO, and AT FP&A team. This role is offered in a hybrid capacity in Tucson, AZ based on business needs. Relocation assistance is available.

Requirements

• Typically requires a Bachelor’s degree in Finance, Accounting, or related field and a minimum of 8 years of relevant experience; or an Advanced degree in a related field and a minimum of 5 years of relevant experience
• Experience using Microsoft Excel, including Analysis for Office, Microsoft Word, and PowerPoint
• Experience using SAP Business Systems, BW Toolset, or similar business systems
• Ability to obtain and maintain a U.S. government-issued Secret security clearance
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Nice To Haves

• Experience communicating financial information in written and verbal formats across organizational levels
• Experience managing changing priorities and supporting forecasting activities
• Experience working independently and within cross-functional team environments
• Experience organizing, preparing, and presenting briefings to leadership, customers, and business teams
• Experience meeting established deadlines and supporting multiple priorities
• Experience with AR/CFRs and investment reporting

Responsibilities

• Manage investments including Capital, Capital Associated Expense, New Business Investment, Overhead, Inventory, and CFR
• Perform burn rate analysis, functional alignment, Earned Value Lite activities, quarterly EAC process execution, investment review preparation and presentations, and ad hoc reporting
• Provide oversight of SSBU financial activities including BSEC (Bookings / Sales / Earnings / Cash) and EOC (Element of Cost)
• Lead monthly pre-close and close activities, including financial analysis and reporting to leadership within established deadlines
• Support the Long-Range Plan process, including calendar development, cross-functional coordination, market growth analysis, and risk and opportunity identification
• Support ad hoc financial analysis and reporting requests, including review and resolution of data inconsistencies and anomalies
• Support development activities for team members and broader organizational initiatives
• Coordinate and analyze balance sheet accounts including Unbilled, Billed CIP, and Inventory
• Support CORE initiatives and process improvement projects

Benefits

• Relocation assistance is available
• parental (including paternal) leave
• flexible work schedules
• achievement awards
• educational assistance
• child/adult backup care
• medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level