AMDS Finance has an immediate opening for the SM3 Financial Planner. The SM3 Program is considered one of the largest programs in RMS?s portfolio. SM3 has several configurations, IIA and IB in both development and production. The company relies on SM3 to be a major contributor to the growth of our business. SM3 Blk IB has been in production for several years, while IIA has recently started production. Our customer Missile Defense Agency (MDA) considers the SM3 missile a priority and a key contributor to the safety of our nation. Annual sales are almost $1B and with International business, which is starting in 2018 it will continue to grow at a 10% rate. This is a unique opportunity for an individual to work in a very fast paced and dynamic environment.
The Financial Planning and Analysis (FP&A) team is responsible for generating, analyzing and presenting the financials for the SM3 program. The financial planner position must be able to quickly adapt to a fast pace environment, changing requirements and adhere to all policies and procedures. The individual must be able to demonstrate a strong ability to identify, analyze and solve problems and present their findings. In addition they will be exposed to all levels of leadership, from Program Business Managers, to Directors and Vice Presidents as well as other functional organizations. As a lead FP&A analyst you will be responsible for major presentations to leadership and act as deputy to Business manager. With this dynamic program there will be times due to scheduling conflicts that will require financial leadership presents in certain meetings, gates, presentations, etc that you will be asked to participate in and provide financial guidance.
The Financial planning activities include monthly and quarterly forecasting and reporting of bookings, sales, earnings and cash. Additional responsibilities are; the preparation of Program Reviews, Balance sheet reviews, RMS Quarterly (RONA) Reviews, funding reconciliations, Contract program logs for all modification, assisting with billing customer invoices, vendor invoices and issues surrounding them. In addition, corporate commentaries (Ops) Review, maintain Program on a Page and the Rplan system, Monthly EVMS, the coordination and generation of AOP and 5-Year presentations, as well as provide support and documentation on quarterly/annual internal and external audits.
This financial planning role will be a challenging position for an individual that embraces working in a fast pace environment and is able to multitask while still meeting all the numerous expectations and deadlines.
Bachelor's degree in Business, Accounting , Finance, Math or a related field and a minimum of 6 years of progressive financial or a MBA and 4 years of related experience
Proficient in Microsoft Excel and PowerPoint.
Experience with SAP and other Raytheon financial systems is preferred.
Must be self-motivated with excellent communication
Strong analytical skills, and possess the knowledge, experience and leadership qualities to achieve success at the higher management levels.
Competent in and be expected to utilize most of our 7 practices of a Great Financial Analyst.
Must be able to obtain a Classified Clearance
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.