Advanced Technology FP&A Lead

Financial Planning And Analysis (FP&A) Lead At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's 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 today's mission and stay ahead of tomorrow's 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. The Advanced Technology (AT) business within Raytheon has an opening for a Financial Planning and Analysis (FP&A) Lead supporting the AT Finance team. The AT portfolio includes approximately $2B in annual revenue and supports long-range business and technology planning activities. The role includes execution of FP&A processes including long-range planning, annual operating planning, monthly forecasting, and financial status reporting. The role includes management of overhead and capital investment financial activities and communication of financial results to AT and Raytheon leadership. The position includes supervision of a team of approximately five finance personnel, including assignment of work, performance of coaching activities, and coordination of staffing and skill requirements. The role is based on business needs and may be located near Tewksbury, MA; McKinney, TX; or Tucson, AZ in a hybrid work arrangement. What You Will Do Oversight of forecasting processes, including month-end close deliverables and validation of data accuracy and completeness Execution of financial planning cycles including Annual Operating Plan (AOP), Long Range Plan (LRP), investment planning, monthly operating reviews, monthly forecast reviews, and balance sheet reviews Analysis of financial data from multiple sources to support reporting and requests Execution of strategic planning activities and return-on-investment (ROI) analysis for business cases Response to ad-hoc financial data requests Supervision of a team of finance personnel, including assignment of tasks and coordination of workload Qualifications You Must Have: Typically a Bachelor's degree in Business, Finance, Accounting, or related field and 12 years of relevant experience, or an advanced degree and 10 years of relevant experience Experience in management or leadership of projects or programs Experience with government contracting requirements or Federal Acquisition Regulation (FAR) Experience with Estimate at Completion (EAC), Earned Value Management (EVM), and Risk and Opportunity (R&O) analysis or reporting The ability to obtain and maintain a US security clearance. U.S. citizenship is required as only U.S. citizens are eligible for a security clearance Qualifications We Prefer: Existing U.S. security clearance Experience in Financial Planning and Analysis (FP&A), program cost, schedule, or proposal activities Preparation of financial presentations and communication of financial analysis using PowerPoint Execution of multiple assignments and priorities in parallel work environments Analysis and resolution of financial or program-related issues Work performed in cross-functional team environments Experience developing personnel and influencing work outcomes Knowledge of Raytheon financial, operations, and supply chain policies and procedures Experience with SAP, Business Warehouse, PMX, EDIT+, or similar systems and Microsoft Office tools (Excel, PowerPoint, Word) What We Offer : Whether you're 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. #J-18808-Ljbffr RTX