Principal Specialist FP&A

Date Posted:

2024-10-23

Country:

United States of America

Location:

TX217: 465 Independence Parkway 465 Independence Parkway , Plano, TX, 75075 USA

Position Role Type:

Onsite

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 boldness. 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.

The Naval Airborne Systems (NAS) Sub-Strategic Business Unit under the Naval Power (NP) BU is looking for a Principal FP&A Analyst to join our high performing team, onsite, in our brand new, state of art facility in Plano, TX. This position requires a Top-Secret clearance. This role will report to the NAS Sr. FP&A Manager and will be a valued business partner within the NAS SSBU through interaction with both the program and SSBU leadership team to achieve business targets.

The ideal candidate for this role should be a strategic business thinker, team orientated, proactive, self inspired, possess excellent technical knowledge of financial planning processes, good problem-solving abilities, excellent communication skills and experienced at messaging through all levels.

What You Will Do

• Lead program(s) monthly forecast of Bookings, Sales, Earnings and Cash (BSEC) forecast.
• Report monthly variance analysis of actuals vs. Annual Operating Plan (AOP) and forecast.
• Partner with Program management Office (PMO) office to prepare weekly BSEC Risk and Opportunity position.
• Analyze & make recommendations to key team members regarding AOP/LRP metrics.
• Present financial information and analysis to PMO and SSBU key team members.
• Collaborate with NAS FP&A team to modernize repor