Financial Planning & Analysis, Manager jobs in United States
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Raytheon · 1 day ago

Financial Planning & Analysis, Manager

Raytheon is a leading company dedicated to helping the nation and allies defend freedoms. They are seeking a Financial Planning & Analysis Manager responsible for financial forecasting, reporting, variance analysis, and providing financial guidance to various teams within the organization.

Intellectual PropertyInternetWeb Hosting
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Responsibilities

Support the monthly financial planning forecast / close process (Rplan)
PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership
Provide weekly, monthly, and quarterly variance and data analysis
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Review and Support Front end of the business activities
Lead and train a team of finance analysts

Qualification

Financial PlanningVariance AnalysisData AnalysisSAPMS Office SuiteEarned Value ManagementMulti-taskingGovernment AccountingCommunication SkillsTeam Leadership

Required

Typically require Bachelor's Degree in Finance, Economics, or related field & 8 years of Finance or related business experience; OR an Advanced degree and 5 years of Finance or related business experience
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination
Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
Minimum 5 years documented experience utilizing using MS Office Suite – (Excel, PowerPoint and Word) with pivot tables, charts, creating presentations, etc
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Preferred

Ability to manage multiple priorities and influence in a matrix organization
Working knowledge of SAP, APEX EV, AO and Business Warehouse
Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV
GovCon/Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes; domestically and internationally
Experience in preparing and reviewing Estimates at Completion (EACs)
Experience in Financial Planning and Analysis

Benefits

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
Holidays

Company

Raytheon

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Raytheon, an RTX business, creates next-generation defense solutions that are smarter, faster and better than previously thought possible.

Funding

Current Stage
Late Stage
Total Funding
$16M
Key Investors
United States Air Force
2012-01-17Series Unknown· $5.5M
2009-10-26Acquired
2009-10-01Series Unknown· $10.5M

Leadership Team

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Arunava Chatterjee
Executive Director of Ghost Black Operations & CEO & CTO
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Kieran Nolan
Chief Enterprise Architect / IT CTO
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Company data provided by crunchbase