FP&A Senior Analyst

Date Posted:  Country:
United States of America

Location:

US-TX-MCKINNEY-513WC ~ 2501 W University Dr ~ WING C BLDG Position Role Type:
Hybrid

At RTX, the world's 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.

Radio Frequency Solutions (RFS), a mission area within Advanced Products & Solutions (APS), is seeking a Senior Analyst, FP&A, to support the Surveillance and Tactical Radar Solutions (STaRS) Finance Team. The STaRS organization consists of four portfolios:
Harpoon, Terrain Following Radars (TFR), Multi-Domain Surveillance Radars (MSR), and Advanced Early Warning and Reconnaissance Systems (AEWRS). The portfolios include Production, Development, and Sustainment programs. This position is offered in a hybrid capacity and requires the candidate to be located within a commutable distance to McKinney, TX. The Senior Analyst, FP&A will support RPlan forecasting, Short Range Outlook (SRO), and Long-Range Planning (LRP) activities.

The position will interact with leaders and cross functional partners within the STaRS and RFS organizations. Responsibilities include financial reporting, financial analysis, forecasting, variance analysis, balance sheet activities, and business reviews.

• Support the preparation and delivery of financial reports, presentations, and FP&A deliverables with a focus on data integrity, completeness, and timeliness
• Coordinate weekly and monthly financial reporting activities within STaRS, including collection of inputs, review of financial information, and submission of deliverables to RFS FP&A.
• Analyze financial performance, including bookings, sales, profit, cash, and receipts.
• Identify and communicate financial variances and other items that may affect financial results.
• Perform month end and quarter end variance analysis and element of cost analysis for STaRS labor and material forecasts.
• Support Long-Range Planning (LRP) activities and associated RFS FP&A deadlines and STaRS deliverables.
• Support the STaRS Short Range Outlook (SRO) process, including preparation, review, and submission of financial information.
• Prepare and support monthly and quarterly financial forecasts, cash reviews, and business reviews, including Status Reporting, Key Metrics Reporting, and Management Review Packages.
• Analyze balance sheet accounts and identify items requiring follow-up or resolution.
• Monitor inventory Accounts Receivable (ARs), Contract Funding Requirements (CFRs), Sales Capping, and Capital Projects.
• Perform ad hoc financial analysis and reporting activities as assigned.

• Typically requires a bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, or a related field and a minimum of 2 years of finance experience; or an advanced degree in a related field.
• Experience using Microsoft Analysis for Office (A/O) for financial reporting and analysis.
• Experience using Microsoft Office applications, including Excel, Word, and PowerPoint, for financial analysis,…