FP&A Senior Manager

Date Posted:

Country:

United States of America

Location:

US-CA-EL SEGUNDO-E05 2008 E El Segundo Blvd BLDG E05

Position Role Type:

Hybrid

U.S. Citizen U.S. Person or Immigration Status Requirements:

U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance Type:

None/Not Required

Security Clearance Status:

Not Required

At RTX the world largest aerospace and defense company 185000 great minds are united by purpose and inspired to make a difference solving the worlds 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 todays mission and stay ahead of tomorrows 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.

This position is within the Advanced Products & Solutions (APS) Strategic Business Unit (SBU) and serves as the Financial Planning & Analysis (FP&A) Manager for the Long-Range Plan (LRP) and Investments reporting to the APS FP&A Director. The APS SBU has approximately $4 billion in annual revenue. The position coordinates with Sub-Strategic Business Unit (SSBU) teams and cross-functional organizations on financial planning forecasting investment management and business planning activities.

The FP&A Manager coordinates LRP Capital NBI overhead (OH) and balance sheet deliverables across the APS SBU. Responsibilities include preparing presentations for the APS Leadership Team and Raytheon (RAY) Headquarters (HQ) FP&A reviewing investment business cases with cross-functional leaders coordinating approval processes and maintaining financial forecasts for resource allocation and business planning. The position also provides coaching training and development to two direct reports and matrixed employees within APS FP&A.

What You Will Do:

• Analyze LRP financial metrics including bookings sales earnings and cash and present recommendations to APS leadership.
• Coordinate forecasting activities with program stakeholders and SSBU FP&A leads.
• Manage the APS investment management process.
• Prepare presentations for the APS Leadership Team covering the Long-Range Plan OMM and investment reviews.
• Coordinate with cross-functional leaders in Operations and Supply Chain (OSC) Engineering R&C and Strategy.
• Coordinate financial deliverables and presentations with RAY HQ FP&A leadership.
• Coordinate APS balance sheet reviews for RAY-level reporting.
• Support R&C with NBI management and financial analysis.
• Manage APS overhead budgets planning and variance analysis.
• Provide coaching training and development to two direct reports and matrixed employees within APS FP&A.

Qualifications Must Have :

• A University Degree or equivalent experience and a minimum of 10 years of relevant experience or an advanced degree in a related field and a minimum of 7 years of experience.
• Experience in Program Controls and Financial Planning & Analysis (FP&A).
• Experience coordinating workflows financial deliverables and deadlines across multiple organizational teams.
• U.S. citizenship is required because only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer:

• A Masters Degree in Finance Business Economics or a related field.
• Experience developing PowerPoint presentations to communicate financial analyses forecasts and recommendations to stakeholders at multiple organizational levels.
• Experience preparing written financial communications and presenting financial information to senior leadership.
• Experience applying financial analysis to business planning and resource allocation decisions.
• Experience with capital management and planning.
• Experience analyzing financial data identifying variances and evaluating potential solutions.
• Experience working with cross-functional teams and coordinating multiple projects and priorities.
• Experience managing competing priorities meeting deadlines and tracking deliverables.

What We Offer :

• Whether youre just starting out on your career journey or are an experienced professional we offer a total rewards package that goes above and beyond with compensation; healthcare wellness retirement and work/life benefits; career development and recognition programs.

• Some of the benefits we offer include parental (including paternal) leave flexible work schedules achievement awards educational assistance and child/adult backup care.

Learn More & Apply Now!

• Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your onsite and hybrid roles commuting to and from the assigned site is the employees personal responsibility.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.

The salary range for this role is 145600 USD - 276800 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer including but not limited to the role function and associated responsibilities a candidates work experience location education/training and key skills.

Hired applicants may be eligible for benefits including but not limited to 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. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including but not limited to individual performance business unit performance and/or the companys performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.

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Required Experience:

Senior Manager