Financial Planning & Analysis Manager - Military veterans preferred
2018-11-22 Raytheon (www.raytheon.com)
Dallas Texas United States
Operations Finance is seeking a Manager II Financial Analysis to join our team in the Dallas Expressway Site. This role is the financial planning leader reporting to the Manager of Operations Financial Planning, Budgets & Rates. This is a dual-fitted role, responsible for all areas within FP&A. Responsibilities include, but are not limited to,
Providing multi-site financial planning and control services
Working closely with program finance, accounting, program management, and SAS Financial Planning
Applying generally accepted accounting methods
Generating reports on Bookings, Sales, Profit and Cash
Tracking and reporting NBI and IR&D costs to budget while making sure that all financial and compliance requirements are met.
Integral to these responsibilities will be the oversight of the SAS Operations balance sheet, and the compliance and accounting of transactions within an Intercompany IOT environment. Additional responsibilities include working closely with Operations and Finance management to develop, prepare and communicate the 5 year and Annual Operating Plan.
This position will also assist the Organization with all aspects of Capital: Compliance, Strategy, Budgeting, Business Case Analysis, Expenditures, and Reporting.
Analyzing individual Appropriation Requests, ensuring each project scope is reviewed to confirm compliance to company policy and generally accepted accounting principles
Validating the project justifications and business cases adequately define both the operating requirement and project’s financial benefits to the company
Analysis of actual trends and forecasts
Ensuring that the SAS capital forecasts are consistent and the risk and opportunities are well understood by all parties
Facilitating the annual Capital budgeting process
The ideal candidate would be able to work in a challenging fast paced team environment, be a success minded team member who possesses strong self-initiative and multi-tasking skills, be able to provide leadership and strategic business support, and function as a sought after business partner and confidante.
10 years related work experience
Working knowledge of SAP, Rplan, Business Warehouse, Business Analyzer
Experience in Financial Planning and Analysis
Familiarity with IOT accounting and related processes
Experience and demonstrated proficiency in providing financial leadership and business support in all aspects of defense contracting
Experience and demonstrated proficiency in strategic business acumen
U.S. Citizenship status is required as this position will require the ability to access US only data systems.
Organizational skills in coordinating results across a multi-site reporting structure.
Experience interfacing and conducting business with various functional disciplines (Accounting, Operations, Engineering, etc)
Communication skills (written and oral) to support the preparation and presentation of written briefs and summaries
Experience and demonstrated proficiency in developing innovative processes and continuous improvement
Experience in organizing, preparing and presenting briefings to customers, management and peers
Individual must be a self-starter and an independent worker
Required Education: Bachelor’s Degree in Finance, Business Administration or related discipline. U.S. Citizenship status is required as this position will require the ability to access US only data systems.
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.