FP&A Manager

RTX (Raytheon); Portsmouth (RI); Hybrid; USD 120,000 - 180,000; Full time

Job summary

RTX is seeking an FP&A Manager to lead financial planning and analysis for the Naval Systems & Sustainment unit within the Naval Power Strategic Business Unit. You will coordinate cross-functional teams to support financial planning, forecasting, and reporting for a growing portfolio.

The role involves leading budgeting processes, financial metrics communication, and collaboration with program managers and leaders to assess risks and opportunities.

Qualifications

• Experience in financial planning and analysis, including forecasting and budgeting processes.
• Experience using business and accounting systems, such as SAP, APEX, PRISM, BW, or Rplan.
• Proficiency in MS Office products, including Excel, Word, and PowerPoint.
• U.S. Citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Responsibilities

• Lead the development and management of financial planning and forecasting processes (AOP, LRP, monthly forecast).
• Analyze and communicate financial metrics—bookings, sales, profit, cash flow; identify risks and opportunities.
• Collaborate with program managers, business managers, analysts and leads to validate risks/opportunities.
• Develop FP&A activities including balance sheet analysis, forecasting, investments, and cash flow analysis.
• Present financial information to PMO and leadership to support decisions.
• Drive process improvements to enhance efficiency and accuracy in planning and reporting.
• Lead a team of 1-2 finance professionals with coaching and development.
• Ensure data integrity and compliance with financial processes and government requirements.
• Provide ad-hoc analysis and reporting as requested.

Skills

Forecasting

Budgeting

Financial planning

MS Excel

MS Word

PowerPoint

SAP

APEX

PRISM

BW

Rplan

Education

Bachelor's degree in Business/Finance

Advanced degree preferred

Tools

MS Excel

MS Word

PowerPoint

SAP

APEX

PRISM

BW

Rplan

Job description

Date Posted: 2026-10-20

Country: United States of America

Location: US-RI-PORTSMOUTH-PS2 ~ 1847 W Main Rd ~ NIMITZ SOUTH 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.

What You Will Do

As the FP&A Manager, you will play a critical role in driving financial planning and analysis efforts for the Naval Systems & Sustainment (NSS) Sub-Strategic Business Unit (SSBU) under the Naval Power (NP) Strategic Business Unit (SBU). You will collaborate with cross-functional teams and leadership to support financial planning, forecasting, and reporting for a growing portfolio. In this role, you will:

• Lead the development and management of financial planning and forecasting processes, including the Annual Operating Plan (AOP), Long Range Plan (LRP), and monthly forecast reviews.
• Analyze and communicate key financial metrics, including bookings, sales, profit, and cash flow, to identify risks and opportunities.
• Collaborate with program managers, business managers, analysts, and functional leads to validate and assess risks and opportunities to financial plans.
• Develop and manage various FP&A efforts, including balance sheet analysis, forecasting, investment activities (e.g., capital projects, NBI spending, and overhead spending), and cash flow analysis.
• Present financial information and analysis to program management offices (PMO) and leadership teams to support decision-making and business objectives.
• Drive process improvements and implement best practices to enhance efficiency and accuracy in financial planning and reporting.
• Lead a team of 1-2 finance professionals, providing coaching, training, and development to build a high-performing team.
• Ensure data integrity and compliance with financial management processes and government contractual requirements.
• Provide ad-hoc analysis, reporting, and support as requested by management and team.

Qualifications You Must Have

Typically requires a bachelor's degree in Business, Math, Finance, Accounting, or a related field and a minimum of 8 years of relevant experience, or an advanced degree in a related field and a minimum of 5 years of related finance experience.

• Experience in financial planning and analysis, including forecasting and budgeting processes.
• Experience using business and accounting systems, such as SAP, APEX, PRISM, BW, or Rplan.
• Proficiency in MS Office products, including Excel, Word, and PowerPoint.
• U.S. Citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer

Experience with financial planning and analysis concepts, including bookings, sales, earnings, and cash flow forecasting.

• Experience presenting financial information to leadership and peers.
• Ability to meet critical deadlines and prioritize workload effectively.
• Experience leading teams to achieve results while collaborating across functions and stakeholders.
• Proficiency with advanced Excel functions, including Power Query, complex formulas, pivot tables, and data visualization techniques.
• Experience developing and implementing process improvements and solutions.
• Experience with APEX, SAP, Business Warehouse, or similar systems.
• Practical knowledge in managing the execution of processes, projects, and tactics within a work area.
• Broad knowledge and skills within financial planning and analysis, with an understanding of the impact on other areas of the organization.

What We Offer

Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.

Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs.