Financial Planning and Analysis Manager

RTX (Raytheon); Tucson (AZ); Hybrid; USD 120,000 - 190,000; Full time

Job summary

RTX’s Radio Frequency Solutions (RFS) Finance Team seeks an FP&A Manager to lead financial planning, forecasting, analysis, and reporting. You will collaborate with RFS Analysts, Business Managers, and leadership to support budgeting and financial planning requirements.

Responsibilities include capital, NBI, and overhead budgeting, inventory planning impacts, and participation in the LRP/AOP processes, with cross-functional coordination and senior management communications.

Qualifications

• Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and 8 years of finance experience; or an advanced degree and 5 years of finance experience.
• Experience with FP&A concepts, systems, and processes.
• Experience leading finance teams or activities.
• Experience presenting to senior management.
• Proficiency with Microsoft Excel, Word, and PowerPoint for analysis and reporting.
• U.S. citizenship required for access to government contractual information.

Responsibilities

• Lead development and tracking of annual capital, NBI, and overhead budgets for product area investments.
• Prepare and maintain budget information for capital, NBI, and overhead investments.
• Support business case development for inventory-related investments.
• Incorporate inventory build impacts into financial plans and forecasts.
• Participate in Long-Range Planning and Annual Operating Plan processes.
• Collaborate with cross-functional teams on planning, forecasting and risk assessments.
• Perform financial and variance analysis and resolve data inconsistencies.
• Create financial reports and presentations for management.

Skills

FP&A concepts

Budgeting

Leadership

Excel

SAP

Analysis for Office

PowerPoint

Education

Bachelor's degree

Advanced degree

Tools

SAP

Analysis for Office

Excel

Word

PowerPoint

Job description

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.

Country: United States of America

Location: US-AZ-TUCSON-807 ~ 1151 E Hermans Rd ~ BLDG 807

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.

Position Role Type: Hybrid

Security Clearance Type: None/Not Required

Security Clearance Status: Not Required

The Radio Frequency Solutions (RFS) Finance Team within the APS organization is seeking an FP&A Manager to support financial planning, forecasting, financial analysis, and reporting activities. This position will work with RFS Program Area FP&A Analysts, Business Managers, and RFS Leadership to support financial planning, forecasting, analysis, and reporting requirements.

What You Will Do

• Lead the development and tracking of annual capital, Non-Billable Investment (NBI), and overhead budgets to support product area investment activities.
• Prepare and maintain budget information for capital, NBI, and overhead investments.
• Support business case development for investment requests related to inventory.
• Incorporate inventory build impacts into financial plans and forecasts.
• Participate in the Long-Range Planning (LRP) process, including development and maintenance of the Annual Operating Plan (AOP).
• Work with cross-functional organizations to support financial planning, forecasting, market analysis, growth analysis, and Risk and Opportunity assessments.
• Perform financial analysis and variance analysis.
• Research and resolve financial data inconsistencies and reporting issues.
• Use Analysis for Office (AO), Microsoft Excel, and applicable business systems to analyze financial data and prepare financial reports.
• Support financial reporting and forecasting activities in accordance with established reporting schedules.
• Prepare financial information and analysis for management review.
• Coordinate with FP&A Analysts, Business Managers, and functional organizations to obtain, validate, and reconcile financial information.
• Support financial planning and forecasting updates based on changes to program, business, or investment requirements.
• Prepare financial presentations, reports, and supporting documentation for management.

Qualifications You Must Have:

• Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and 8 years of finance experience; or an advanced degree and 5 years of finance experience.
• Experience with Financial Planning & Analysis (FP&A) concepts, systems, and processes.
• Experience leading finance teams or finance-related work activities.
• Experience working with senior-level management and/or customers on financial planning, forecasting, analysis, or reporting activities.
• Experience preparing and delivering formal financial or business presentations.
• Experience using Microsoft Excel, Word, and PowerPoint for financial analysis, reporting, documentation, and presentations.
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
• Experience with SAP or similar ERP Systems, BI Tools.
• Experience with Analysis for Office (AO) or a similar financial reporting and analysis tool.

Qualifications We Prefer:

• Experience managing financial activities independently and coordinating financial activities with cross-functional teams.
• Experience establishing priorities and managing financial activities within established deadlines.
• Experience coordinating Finance activities across Program Management, Business Management, Operations, and other functional organizations.
• Experience preparing written financial briefs, summaries, reports, and presentations for internal stakeholders.
• Experience presenting financial analysis, forecasts, budgets, and variance information to management.
• Aerospace and Defense industry experience.
• Experience supporting the financial execution of government and commercial aerospace and defense contracts.
• Knowledge of government and commercial contract financial management processes.
• Experience with capital planning, NBI, overhead budgets, inventory investments