Manager I Financial Analysis
Employment Type : Full-Time
Businesses Raytheon Intelligence & Space
Clearance type None / Not Required
Relocation eligible No
Ability to Telecommute Full time telecommuting
Job ID 174558BR
Date posted 01/26/2021
City Tucson
State AZ
Country United States
The Resilient Navigation and Reconnaissance Systems (RNRS) Operational Systems Sustainment (OSS) Finance Team in El Segundo, CA is seeking a highly motivated Finance Manager. OSS is a product line in the Secure Sensor Solutions (S3) Mission Area of Raytheon Intelligence & Space (RI&S) division.
This leader will manage MP-RTIP and GH Sustainment programs with four direct reports. The candidate will work closely with Program managers and Control Account Managers (CAMs) at all stages of the programs. This includes helping with proposals, negotiations, baselines, Estimate At Complete (EACs) and external deliverables.
The Finance Manager will provide guidance and training to their direct reports to ensure the team adheres to internal and external policies. The candidate will be responsible for ensuring on-time deliverables to internal and external customers. The candidate will be required to support leadership meetings and make recommendations to the Program Managers during Gates reviews, EACs, Program Management Reviews (PMRs), and other pertinent program and finance meetings.
The candidate will be responsible for Short Range Outlook (SRO) at the program level, forecasts within Raytheon systems, and the analysis of forecasts, including changes to headcount and other elements of cost to OSS FP&A lead. The individual should have strong analytical skills and possess the ability to understand forecast trends to make recommendations, identify and drive resolution of balance sheet issues (e.g., unbilled, aging), and analyze name run data to ensure accuracy and compliance. This position requires the ability to provide top-level program guidance as well as the ability to summarize, package, and present information to all levels of management.
Responsibilities include, but are not limited to the following:- Provides financial support and guidance to program team (PMs, CAMs, Contracts) from initial proposal through program execution and closure.
- Ensures adequate financial controls that provide a balance between finance goals and program goals.
- Leads planning and forecasting processes for MP-RTIP & Global Hawk.
- Provides cost, schedule, financial analysis/reporting, funding planning, reporting, monitoring, and analysis support, utilizing standard company tools while remaining compliant with standard processes.
- Reviews financial reports, presentations and bids for accuracy and completeness.
- Reviewing and analyzing contract modifications for financial correctness.
- Provides variance analysis and month/year-end close reporting and monitoring, program financial forecasting and contract closeouts.
- Manage, train, and grow direct report employees. This includes performance reviews, and career development plans.
Required Skills:- Must be a US Citizen
- Minimum 6 years Finance experience.
- Demonstrated ability to lead and influence senior leaders and team members.
- Demonstrated ability to collaborate in a team environment and lead teams to success.
- Excellent communication skills and the ability to package complex data into a format suitable for executive review.
- Outstanding problem solving skills with capability to explain findings to others.
- Attention to detail and accuracy in reporting.
- Demonstrated ability to establish processes to drive efficiencies and improve performance.
- Proactive, creative, and innovative use of critical and strategic thinking.
- Multi-tasking while keeping a sense of urgency and the ability to meet multiple commitments.
- Budgeting and variance analysis.
- Risk and Opportunity analysis.
- Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint
Desired Skills:
- Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes.
- Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).
- Prior work experience with a US Government defense contractor.
- Experience with the following tools/software: SAP, PRISM, APEX, BW Reporting, or Rplan.
Required Education (including Major):
Bachelor’s degree. Finance, Business Administration, Accounting or related field preferred.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.174558
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.