Manager, Financial Planning & Analysis

Raytheon Technologies • Aurora, CO

112d • $101,000 - $203,000

About The Position

This is an opportunity within the Naval Air Missiles (NAM) Sub-Strategic Business Unit (SSBU) as a Mgr, FP&A (Financial Planning & Analysis) at the SSBU level reporting to the NAM Sr. FP&A Manager. This role is a valued business partner within the NAM SSBU and interacts with the SSBU leadership team to achieve business objectives. The ideal candidate for this role should be a strategic business thinker, team orientated, proactive, self driven, possess excellent technical knowledge of financial planning processes, good problem-solving abilities, solid communication skills and experienced at messaging through all levels.

Requirements

• A bachelor's degree in business, Math, Finance, Accounting, or a related field or equivalent experience and minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years experience.
• Experienced user of SAP (APEX and/or Prism) or similar ERP financial systems.
• Experience with Program Controls and Financial Planning & Analysis (FP&A).
• Experience with data analysis, reporting and/or process improvement.
• Experience in meeting critical deadlines and developing and applying solutions and process improvements.
• Experience presenting data to senior leadership.
• Experience with Microsoft Office, primarily Excel, Analysis and PowerPoint.
• The ability to obtain and maintain a US security clearance.

Nice To Haves

• Excellent presentation, communication, and professional skills; the ability to work independently and with some supervision and oversight.
• Power Query and/or Power BI tools background.
• Strong documentation capabilities.
• Excellent attention to detail and accuracy.
• Excellent analytical and problem-solving skills with the ability to multi-task effectively.
• Experience partnering with multiple functional disciplines.
• Excellent prioritization and organizational skills.

Responsibilities

• Analyze & make recommendations to leadership regarding AOP/LRP metrics.
• Present financial information and analysis to PMO and SSBU leadership.
• Collaborate with NAM FP&A team to modernize reporting to dashboard environment (PowerBI).
• Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance problem-solving opportunities for the entire finance team.
• Interact with portfolio stakeholders (SSBU LT) to manage SSBU investments.
• Report and forecast NAM's overhead expenses and PAD pool allocation.
• Ad-hoc request support in an exciting environment.

Benefits

• 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
• Employee assistance program
• Employee Scholar Program
• Paid time off and holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Transportation Equipment Manufacturing
• Education Level: Bachelor's degree