Space ISR Principal Financial Planning & Analysis (FP&A) - P3 - (Hybrid)

Date Posted:

2024-05-30

Country:

United States of America

Location:

CO108: 16201 East Centretech Parkway 16201 East Centretech Parkway Building S78, Aurora, CO, 80011 USA

Position Role Type:

Hybrid

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. Our team solves tough, meaningful problems that create a safer, more secure world.

We are seeking a Principal Specialist, Financial Planning & Analysis (FP&A) (Hybrid) to join our team supporting financials within Space Intelligence, Surveillance, Reconnaissance (ISR) Business area.

The focus of this role is to support analysis across multiple facets of financial plannings, including but not limited to: Annual Operating Plan, Long Range Strategic Plan, Investments, Overhead, and Risk and Opportunity.

The candidate will have a high level of business acumen and will work across functions and levels of the organization. The team member will also be integrated into the monthly forecasting for key financials metrics: including Bookings, Sales, Profit, Cash, Capital, Overhead, and Internal Research and Development (IRAD) funds. This is a fantastic opportunity to work as a key and trusted business partner to the Space ISR organization and provide key business decision support.

This position is being offered in a hybrid capacity based on the needs of the business. Onsite work will be expected up to 1-2 times per week on average. The preferred candidate will be commutable to Aurora, Colorado, State College, Pennsylvania or Richardson, Texas

What You Will Do

• Consolidating financial projection inputs; providing analysis, documenting changes to the actuals & forecast, and reviewing with key team members.

• Partnering with various levels of organization, as well as across functions to include enterprise organizations which support the integration of financial impacts.

• Oversight of surrounding resources in the preparation of monthly analysis and communication of performance, risks, and opportunities to management.

• Working in a highly changing environment including supporting, leading, and discussing presentations to management on a regular basis.

• The right candidate will be comfortable being a team player and have the personality and skills to think creatively about how to best present and analyze data to encourage strategic decision making for long term growth.

• Additional responsibility includes the consolidation and preparation of various Space ISR level financial products while helping to drive business results across the entire organization via timely and accurate assessments of data on key financial metrics.

• Expect high visibility including substantial interaction with senior finance managers and directors and the Space ISR leadership team. The ability to develop productive partnerships with our team, other functions, analysts, Product Line leaders, and Space Systems FP&A team are essential for success in this position.

• You need the ability to effectively communicate at multiple layers within and outside the organization (written/verbal).

• Candidate must be US based and willing to support Central Time (CT) or Mountain Time (MT) as key team members are located in the Denver and Dallas/Ft Worth area.

Qualifications You Must Have

• Typically requires a Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic

• Typically requires 5+ years finance work experience; OR an Advanced degree and 3+ years prior relevant experience

• Experienced with automating data using MS office products (Excel, Word, and PowerPoint)

• Experience with consolidating and analyzing financial data sets

• The ability to obtain and maintain a U.S. government issued Top Secret/SCI security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Qualifications We Prefer

• MBA

• Experience with SAP, Business Warehouse (BW), and forecasting tools (such as Rplan and Control)

• Skill with dashboard creations such as Tableau or Power BI, etc.

• Knowledge of Overhead Rates

• Experience in and comfortability with interfacing and conducting business with Senior Management and/or Director level personnel.

• Good organizational skills in leading/coordinating personnel toward common finance goals by setting priorities and working within de