FP&A Manager — Strategic Budgeting & Forecasting

Raytheon; Silver Spring (MD); Hybrid; USD 108,000 - 205,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Job summary

Raytheon is seeking an FP&A Manager to drive financial planning, forecasting, and reporting for the Radio Frequency Solutions group. The role involves leading budgets for capital, NBI, and overhead, supporting investment cases, and coordinating with program teams.

You will analyze data, prepare executive-ready reports, and present findings to leadership. The ideal candidate has extensive FP&A experience, strong Excel and ERP tooling skills, and a track record of working with senior management in

Qualifications

• Formal FP&A experience and understanding of budgeting, forecasting, and reporting.
• Experience leading finance teams or coordinating finance-related activities.
• Strong communication and presentation skills for senior management.

Responsibilities

• Lead development and tracking of annual capital, NBI, and overhead budgets.
• Prepare and maintain budget information for capital, NBI, and overhead investments.
• Support business case development for investment requests related to inventory.
• Coordinate with cross-functional teams for forecasting and risk assessments.
• Prepare financial presentations and reports for management.

Skills

FP&A concepts

finance leadership

financial analysis

presentation skills

advanced Excel

cross-functional collaboration

risk and opportunity analysis

budgeting and forecasting

Education

Bachelor’s degree in Finance/Accounting/Economics/Mathematics

Advanced degree (preferred)

Tools

SAP

AO (Analysis for Office)

BI Tools

ERP Systems

Job description

Raytheon is seeking an FP&A Manager to drive financial planning, forecasting, and reporting for the Radio Frequency Solutions group. The role involves leading budgets for capital, NBI, and overhead, supporting investment cases, and coordinating with program teams.

You will analyze data, prepare executive-ready reports, and present findings to leadership. The ideal candidate has extensive FP&A experience, strong Excel and ERP tooling skills, and a track record of working with senior management in