SSPS Financial Planning Principal Specialist

SSBU Financial Planner

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling to help our nation and allies defend freedoms and deter aggression. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world.

The Strategic Sensor & Precision Strike (SSPS) business unit has an immediate and exciting opportunity for a SSBU Financial Planner. Reporting to the SSPS Financial Planning Associate Director, this role is involved with developing monthly financial forecasts, Long Range Planning analysis, regular reporting and tool improvements to drive forecast accuracy, NBI monitoring including EAC development and monitoring. As a partner to the program areas and the SSPS CFO the analysis will be key in working capital analysis, sales and profit planning, and element of cost alignment.

SSPS has annual sales of $1.3B. The SSPS Financial Planning organization is a dynamic environment which affords its team members the opportunity to see the business from a top-down perspective while balancing the demands of accurate & integrated forecasting and managing risks and opportunities as they pertain to the critical metrics of Bookings, Sales, Earnings and Cash.

Candidates will have the opportunity to work with many levels of management (program, Sub Strategic Business Unit and functional leaders) and will be challenged to develop new and value added reports & analysis on an ad-hoc basis. The position requires that the candidate be self-motivated with a desire for data analysis and an ability to adeptly navigate APEX (SAP), Analysis for Office (AO), and Excel. Excellent analytical, presentation, and communication skills as well as experience in a program office are a plus.

This position will be onsite in Tucson, AZ or Woburn, MA.

What You Will Do

• Support the development and maintenance of assigned program financial forecasts in Rplan
• Develop program and mission area visualization and reporting to drive improved communication and analysis
• Coordination and preparation of the Long Range Plan and Annual Operating Plans, monthly business review preparation, monthly financial forecasts and variance analysis
• Cash and working capital analysis, and ad hoc requests from leadership

Qualifications You Must Have

• Typically requires a Bachelor's and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years experience
• Experience with Microsoft PowerPoint and Excel (pivot tables, advanced formulas, graphing, etc.)
• Experience with tools like APEX (SAP) and/or Analysis for Office

Qualifications We Prefer

• Ability to meet critical deadlines and develop and apply solutions and process improvements
• Advanced data analysis and mathematical skills are preferred
• Experience in Rplan, Power Pivot, Power Query to support forecast and reporting
• Experience preparing presentation packages for executive level review
• Energetic self-starter with good organizational skills
• Prior experience in FP&A concepts, related systems, and processes
• Ability to communicate effectively with peers and leadership

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.

Learn More & Apply Now!