Principal Financial AnalystApply Requisition ID 143812BR Date updated 07/09/2019
The Tactical Radars FP&A team is a proactive organization that anticipates problems and drives results by “looking around the corner” to anticipate financial impacts and develop mitigation/capture plans for risks & opportunities. The FP&A Lead is a highly visible position supporting the MFRFS leadership team. This individual works closely with the MFRFS Product Area Manager, the MFRFS Business Manager, and the Tactical Radars FP&A Manager and will be asked to act as delegate for Business Manager when needed. Building a strong working relationship with the Product Area Manager and Program Mangers is essential. Frequent interaction with the TR Business Manager, the MSS CFO, and MSS FP&A Manager should also be expected.
Major responsibilities include monthly forecasting, AOP, 5 year plan, unbilled cash reviews, as well as other ad-hoc management reviews. The FP&A Lead is responsible for continuous improvement of the monthly forecasting accuracy and process including frequent collaboration with IOT partners. Also this individual will lead the annual operating plan and 5 year planning. The position includes supporting management of the NBI budget and the OWP Staffing Demand process.
The successful candidate will have a very strong finance acumen specifically including the critical Raytheon financial policies and practices. The applicant will need the ability to build strong relationships with the program business managers and analysts responsible as well as program managers to ensure a strong understanding of the programs.
Key responsibilities include but are not limited to the following:
- Prepare Management for monthly operating reviews, financial overviews and other reporting activities as required
- Serve as the Lead for the development of the five year strategic and annual operating plans and related analysis as well as possess the ability to coordinate the accumulation and presentation of nonfinancial data
- Support the monthly closing process and provide variance analysis
- Serve as the partner in the planning and forecasting process with the TR FP&A Manager and MFRFS Business Manager.
- Improve financial planning processes across MFRFS
- 6+ Years relevant working experience
- Strong understanding of Inter-Organizational Transfers (IOTs)
- Strong working knowledge of Raytheon business systems (SAP, BPS, APEX, Rplan)
- Proficient user of MS Word & Powerpoint, power user of MS Excel.
- Strong analytical, problem solving and decision-making skills
- Ability to work flexibly in a fast-paced changing environment
- Excellent verbal and written communication skills with ability to communicate complex information concisely
- Independent, self-motivated, and highly organized
- Ability to form relationships with local and remote personnel across all disciplines, driving behavior without formal position power
Bachelor's degree in Finance, Business Administration or related field or equivalent experience.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 143812
Headquartered in Tewksbury, Massachusetts, IDS has 32 locations around the world. Its broad portfolio of weapons, sensors and integration systems supports its customer base across multiple mission areas, including air and missile defense systems; missile defense radars; early warning radars; naval ship operating systems; C5ITM products and services; and other advanced technologies. IDS provides affordable, integrated solutions to a broad international and domestic customer base, including the U.S. Missile Defense Agency, the U.S. Armed Forces and the Department of Homeland Security.
Type Of Job
TX - McKinney
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Apply
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