Senior FP&A Lead — Overhead & Compliance (Hybrid)

Raytheon; Tewksbury (MA); Hybrid; USD 108,000 - 205,000; Full time

Benefits offered by this job

Medical benefits

401(k) match

Paid time off

Job summary

Raytheon is seeking an experienced Finance professional to lead analysis, collection and reporting of overhead expenditures, primarily supporting the Legal and Compliance function. This role offers exposure to Finance and LC leadership and requires strong communication and relationship-building skills.

The position supports budgeting processes such as AOP, EAC, monthly variance analyses, and requires collaboration with Legal to forecast expenses across cost segments, with strong controls and

Qualifications

• Typically requires a University Degree or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience
• Experience with SAP, Analysis for Office and Microsoft Office suite with emphasis in Excel; experience presenting/conveying business acumen to stakeholders without financial backgrounds or expertise

Responsibilities

• Establish Annual Operating Plan (AOP), Estimate at Completion (EAC), compilation of monthly variance reporting and analysis, as well as support for Forward Pricing Rate Proposals and Incurred Cost Submissions
• Partner with Legal to forecast and manage the expenses within their portfolio across all the Raytheon Cost Accounting Segments
• “As required”/ad-hoc analysis and reporting in support of Raytheon budgets, maintaining historical records, analyzing trends, recommending and interpreting budgetary policies and procedures and participating in internal management reviews
• Ensure proper financial controls, maintain compliance, and support the needs of the business
• Assist with creating Purchase Orders, invoice processing and approvals, IOTs

Skills

Financial analysis

Stakeholder communication

Budgeting

Education

Bachelor's degree

Advanced degree

Tools

SAP

Analysis for Office

Excel

Job description

Raytheon is seeking an experienced Finance professional to lead analysis, collection and reporting of overhead expenditures, primarily supporting the Legal and Compliance function. This role offers exposure to Finance and LC leadership and requires strong communication and relationship-building skills.

The position supports budgeting processes such as AOP, EAC, monthly variance analyses, and requires collaboration with Legal to forecast expenses across cost segments, with strong controls and