FP&A Manager: Strategic Budgeting & Forecasting Lead

Raytheon; Tucson (AZ); Hybrid; USD 108,000 - 205,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Achievement awards

Educational assistance

Child/adult backup care

Job summary

Raytheon, a leading aerospace and defense company, is seeking an FP&A Manager to coordinate financial planning, forecasting, analysis, and reporting.

You will work with FP&A Analysts, Business Managers, and leadership to deliver budgets, long-range plans, and management presentations across programs. This hybrid role requires U.S. citizenship and a strong background in SAP/ERP and AO tools, with experience presenting to senior management.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field with 8 years finance experience; or advanced degree with 5 years experience.
• Experience with FP&A concepts, systems, and processes.
• Experience leading finance teams or activities.
• Experience presenting to senior management on planning, forecasting, or reporting.
• Proficient in Microsoft Excel, Word, and PowerPoint for financial analysis and reporting.
• U.S. citizenship required for government contracting access.

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.
• 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 financial planning and risk assessments.
• Perform variance analysis and resolve data inconsistencies.
• Use AO, Excel, and ERP systems to prepare financial reports.
• Prepare financial info and analysis for management reviews.
• Coordinate with FP&A Analysts and Business Managers to reconcile information.

Skills

FP&A concepts

Finance leadership

Financial forecasting

Excel proficiency

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics/Math

Advanced degree in related field

Tools

SAP

BI tools

Analysis for Office

Job description

Raytheon, a leading aerospace and defense company, is seeking an FP&A Manager to coordinate financial planning, forecasting, analysis, and reporting.

You will work with FP&A Analysts, Business Managers, and leadership to deliver budgets, long-range plans, and management presentations across programs. This hybrid role requires U.S. citizenship and a strong background in SAP/ERP and AO tools, with experience presenting to senior management.