CGO FP&A Manager Job Woburn area,Massachusetts USA,Finance & Banking

Fp&A Manager

The Capacity Growth Office (CGO) Business Office is seeking an experienced FP&A Manager. The CGO FP&A team will serve as a key interface between CGO and the Program SBU Finance Teams as well as key functional partners. Along with the CGO FP&A director, this position will help deliver a consistent, transparent outlook for all CGO-related financials and ensure appropriate and compliant accounting treatment.

This position will also assist with management of munitions acceleration investments, which will include tracking, reporting, and consolidating investment metrics across all munitions programs. Additionally, this position will help create key presentations to status progress across the munitions and CGO investments efforts.

What You Will Do

Serve as a key finance interface between CGO, Program SBU Finance, and key functional partners, ensuring alignment on financial deliverables, reporting requirements, and investment activities

Manage FP&A deliverables for the CGO, including investment tracking, monthly forecast deliverables, and Long Range Plan (LRP) deliverables

Partner with the CGO FP&A Director in the preparation of senior leadership presentations and financial reviews.

Partner with CGO team, Raytheon FP&A / Accounting, and program finance leaders to ensure appropriate accounting treatment and financial controls across all munitions programs

Support with eCAR submission for capital requests as needed

Work with CGO and Program Finance peers to drive continuous improvement and automation of CGO financial processes, reporting, and analytics to improve efficiency/

Qualifications You Must Have

Typically requires a Bachelor's and a minimum of 10 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 7 years experience
Experience with MS Office (Excel, Word and/or PowerPoint)
Experience interfacing and conducting business with various functional disciplines (Engineering, Supply Chain, Contracts, Operations, Quality, etc.)
Experience in applications of EVMS, Program Controls, and/or Cost/ Schedule Integration or a similar system

What We Offer

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Trust, Respect, Accountability, Collaboration, and Innovation.