Senior FP&A Lead — Naval Missiles Programs (Hybrid)

Raytheon

Tucson (AZ)

Hybrid

USD 108,000 - 205,000

Full time

8 days ago

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Job summary

Raytheon NAM SSBU seeks an experienced financial analyst to lead FP&A for a high-visibility portfolio with ~$1.8B in annual sales. You will partner with program leadership and cross-functional teams to drive cash and earnings improvements and provide insights for strategic decisions.

The role emphasizes forecast accuracy, balance sheet management, and cross-functional collaboration in a hybrid environment. DoD Secret clearance is required.

Qualifications

  • Bachelor’s and minimum 8 years experience, or advanced degree with 5+ years.
  • Experience with SAP (APEX/PRISM).
  • Experience with RPlan or other forecasting tools.
  • U.S. citizenship is required for security clearance.

Responsibilities

  • Partner with program manager to manage forecast, balance sheet, and cash needs.
  • Oversee SSBU financial activities including BSEC and EOC.
  • Manage investments including Capital, New Business Investment, Overhead, Inventory.
  • Lead monthly pre-close and close activities with timely reporting.
  • Support Long-Range Plan including calendar, growth analysis, risk & opportunity.
  • Support ad hoc financial analysis and data consistency resolutions.
  • Coordinate and analyze balance sheet accounts like Unbilled and Inventory.

Skills

Presentation skills
Communication
Analytical skills
Cross-functional collaboration

Education

Bachelor's degree
Advanced degree

Tools

SAP
RPlan
Forecasting tools
MS Office

Job description

Raytheon NAM SSBU seeks an experienced financial analyst to lead FP&A for a high-visibility portfolio with ~$1.8B in annual sales. You will partner with program leadership and cross-functional teams to drive cash and earnings improvements and provide insights for strategic decisions.

The role emphasizes forecast accuracy, balance sheet management, and cross-functional collaboration in a hybrid environment. DoD Secret clearance is required.

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