FP&A Manager: Strategic Budgeting, Forecasting & Growth

Raytheon

Tewksbury (MA)

Hybrid

USD 108,000 - 205,000

Full time

9 days ago

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Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

401(k) match

Paid time off

Job summary

RTX, a leading aerospace and defense company, seeks an experienced FP&A Manager to drive financial planning, forecasting, analysis, and reporting. You will collaborate with FP&A analysts, business managers, and leadership to deliver insights.

A strong background in FP&A and senior stakeholder engagement is essential, with a hybrid work setup and competitive rewards. The role emphasizes capital budgeting, inventory investments, and long-range planning within the RFS Finance Team under APS,

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field; 8 years finance experience; or advanced degree and 5 years experience.
Experience with FP&A concepts, systems, and processes.
Experience leading finance teams or related activities.
Experience with senior-level management and customers on FP&A activities.
Experience delivering formal financial presentations.
Proficiency in Microsoft Excel, Word, and PowerPoint for analysis and reporting.
U.S. citizenship is required for access to the financial management system.
Experience with SAP or similar ERP systems and BI tools.
Experience with AO or similar financial reporting tools.

Responsibilities

Lead development and tracking of annual budgets for capital, NBI, and overhead investments.
Prepare and maintain budget information for capital, NBI, and overhead investments.
Support business case development for investment requests (inventory).
Incorporate inventory build impacts into financial plans and forecasts.
Participate in Long-Range Planning (LRP) and Annual Operating Plan (AOP).
Collaborate with cross-functional teams on financial planning, forecasting, market analysis, and risk assessments.
Perform financial and variance analysis.
Resolve data inconsistencies and reporting issues.
Use AO, Excel, and related systems to analyze data and prepare reports.
Support reporting and forecasting activities per schedules.
Prepare financial information for management reviews and presentations.
Coordinate with FP&A Analysts, Business Managers, and functions to reconcile data.
Support updates to planning/forecasting as programs change.
Produce financial presentations and supporting documentation for management.