FP&A Analyst

Raytheon Systems; Harlow; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A leading defence and aerospace company in Harlow is seeking a highly analytical FP&A Analyst. This role focuses on financial reporting, data management, and process improvements, supporting the Finance teams in strategic decision-making. Candidates should possess strong analytical skills, advanced Excel proficiency, and a general programming background. Involvement in financial systems development and eligibility for UK Baseline clearance are also essential. This position offers a hybrid work model that allows for a balance between onsite and remote work.

Qualifications

• Eligibility for UK Baseline security clearance.
• Experience with Excel VBA or Power Query will be beneficial.
• Previous involvement in financial systems development is a plus.

Responsibilities

• Produce consistent monthly management reporting packs.
• Deliver actionable insights for strategic decision-making.
• Lead the Mission Area Short Range Outlook reporting process.
• Maintain and tailor reporting datasets for Cost of Sales.

Skills

Systems-oriented thinker

Strong analytical mindset

Skilled in identifying trends

Resilient and adaptable

General programming knowledge

Advanced Excel skills

Education

Part-Qualified accountant (CIMA preferred)

Tools

Excel VBA

Power BI

SAP

Job description

Job Title: FP&A Analyst

Function: Finance

Location: Harlow (Hybrid) onsite as per business requirements

Clearance: Baseline

Raytheon UK

At Raytheon UK, we take immense pride in being a leader in defence and aerospace technology. As an employer, we are dedicated to fuelling innovation, nurturing talent, and fostering a culture of excellence.

Joining our team means being part of an organisation that shapes the future of national security whilst investing in your growth and personal development. We provide a collaborative environment, abundant opportunities for professional development, and a profound sense of purpose in what we do. Together, we are not just advancing technology; we're building a community committed to safeguarding a safer and more connected world.

About the role

An exciting opportunity has arisen for a highly analytical and systems-oriented analyst to join our dynamic Financial Planning & Analysis (FP&A) team. Reporting to the FP&A Manager (Mission Areas), this role plays a critical part in bridging Business Programme Finance teams with central finance functions, ensuring seamless reporting, forecasting, and system operations. If you are passionate about financial systems, data integrity, and driving process improvements in a complex, fast-paced environment, this is an excellent opportunity to make a meaningful impact.

Skills and Experience

Essential Skills & Experience

• Systems-oriented thinker with the ability to model and visualize data flows.
• Strong analytical mindset with a proactive, hands-on approach.
• Skilled in identifying trends and inconsistencies in complex datasets.
• Resilient and adaptable in high-pressure environments.
• General programming knowledge (any language).
• Advanced Excel skills (ideally with VBA)
• Eligibility for, or willingness to obtain, UK Baseline security clearance.

Desirable Qualifications & Experience

• Experience with Excel VBA or Power Query will be highly beneficial.
• Prior involvement in financial systems development or enhancement projects.
• Previous experience with Power BI and/or SAP.
• Part-Qualified accountant (CIMA preferred) with relevant commercial experience.

Responsibilities

Financial Reporting & Analysis

• Partner with Business Programme Finance teams to produce consistent monthly management reporting packs.
• Support the delivery of high-quality, actionable insights to support Mission Area Heads of Finance in strategic decision-making.
• Lead the Mission Area Short Range Outlook (SRO) reporting process, ensuring timely updates and dashboard accuracy.
• Collaborate on the development of Annual Operating Plan (AOP) and Long-Range Planning (LRP) reporting packages.

Systems & Data Management

• Help build, maintain and tailor reporting datasets including Cost of Sales reporting.
• Ensure monthly data validation and correlation checks are complete to ensure reporting accuracy.
• Assist with performing analysis of unresolved issues flagged by the Mission Area Reporting Suite (MARS) Power User team, debugging, identifying root cause and proposed solutions.

Process Improvement & Development

• Identify and implement process enhancements to streamline forecasting and reporting processes across Mission Areas.
• Draft the implementation of new reporting system capabilities.
• Review the Mission Area Reporting Timetable and propose changes to the FP&A Manager (Mission Areas).
• Support the development of the Mission Area Reporting Suite SharePoint site.

Collaboration & Stakeholder Engagement

• Organise daily support for the Mission Area Reporting Suite.
• Manage the scheduling and communication of Scenario updates and rollovers.
• Help drive the operational tempo and reporting requirements for the Mission Area Finance team, ensuring all stakeholders are clear on their commitments and the timeline for delivery.
• Monitor all finance inputs, refresh processes and outputs, identifying and communicating any delays to the timetable to all relevant stakeholders.
• Provide cover for the FP&A Manager (Mission Areas) when required.