FP&A Principal Specialist

Job d:
Posted 23 Days Ago

Start Date:

Location:

US-TX-MCKINNEY-513WD ~ 2501 W University Dr ~ WING D BLDG Country:
United States of America Time Type:
Full time

Date Posted:

Country:

United States of America

Location:

US-TX-MCKINNEY-513WD ~ 2501 W University Dr ~ WING D BLDG

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'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.

The Advanced Spectrum Dominance (ASD) SSBU (sub-strategic business unit) is seeking an FP&A (Financial Planning & Analysis) Specialist. This position will support the bookings and backlog, income statement, and balance sheet teams with financial analysis and reporting. The position will support financial reporting, planning, forecasting, and analysis activities across the ASD Finance  this role, you will perform financial reporting and analysis, coordinate with financial analysts on reporting requirements and deadlines, and monitor variance analysis and reporting.

This individual will collaborate with finance managers, financial analysts, and functional and program management to monitor and update Short Range Outlook (SRO) Risks and Opportunities, monthly forecast updates, Annual Operating Plan (AOP), and Long-Range Planning (LRP) development.

The FP&A Analyst will also support Balance Sheet activities, gap closure, investment reporting (IRAD, Capital, NBI, inventory management, and pre-contract funding), and ad hoc financial requests.

What You Will Do:

Support financial reporting and analysis activities.

Coordinate with financial analysts on reporting requirements and deadlines.

Monitor variance analysis and reporting.

Collaborate with finance managers, financial analysts, and functional and program management.

Monitor and update Short Range Outlook (SRO) Risks and Opportunities.

Support monthly forecast updates.

Support Annual Operating Plan (AOP) development.

Support Long-Range Planning (LRP) development.

Support Balance Sheet activities and gap closure.

Prepare and maintain investment reporting, including IRAD, Capital, NBI, inventory management, and pre-contract funding.

Respond to ad hoc financial requests.

Develop working relationships with Finance Leadership and Program/Functional Leadership.

Support finance peers with day-to-day responsibilities.

Support financial activities across portfolios involving different contract types, program life cycles, and execution strategies.

Qualifications You Must Have:

Typically requires a Bachelor's degree and a minimum of 5 years of relevant experience, or an advanced degree in a related field and a minimum of 3 years of relevant experience.

Experience with SAP Tool Suite, such as APEX, Analysis for Office, and PRISM.Experience using Microsoft Office applications, including Excel and PowerPoint, to support financial…