Director Financial Planning and Analysis - Military veterans preferred
2018-12-26 Raytheon (www.raytheon.com)
Tewksbury Massachusetts United States
What’s YOUR Mission?
Here at Raytheon, we work together as one global team creating trusted, innovative solutions to make the world a safer place. Our innovation spans all domains: from land and sea to air, space and cyberspace. We’re inspired by a noble mission that’s shared by Raytheon employees around the globe and an inclusive culture that empowers employees and celebrates their contributions.
Reporting to the head of FP&A, this position will have primary responsibility for oversight of the financial planning and analysis and rates and budgets functions. This position will be responsible for IDS AOP, and the annual and 5 –year strategic financial planning outlook. Oversee Rates & Budgets function, which develops IDS’s annual FPRP, provides budget support to all G&A functions, compiles and tracks performance against budgets and rates and negotiates billing rates with local DACO. Develops opportunities that leverage rate and budget structures to increase IDS top line volume and overall competitiveness. Continuously balance the demand of the business with the requirement to comply with Government accounting rules.
Provide management with actionable insight through proactive, thorough analysis and recommendations, driving business results to maximum value. Provide key recommendations to senior management based on analysis which drives value
Leadership of the financial management operating system; Consistent Leadership updates of the Financial Outlook, Financial forecasting process (alignment with EAC/EV processes)
Identify key data/metrics and benchmark against others and best practices to support management
Help identify problems early and develop corrective action plans
Identify risks, opportunities and implementation plans
Working with the Corporate FP&A organization to provide analysis support
Managing the organizational talent through management development plans and succession plans; partnering with other Finance leaders to identify and develop future leaders; drive rotations across finance to build bench strength across the organization.
A Bachelor's degree (BA, BS) or equivalent. Degree in business, finance, economics or other related field.
14+ years of related professional experience
Financial Planning & Analysis experience in a Defense or Aerospace industry
3+ years management experience
Proven ability to present complex financial data to senior leadership in a clear, concise manner
Experience working with Federal Acquisition Regulations (FAR) and federal government contracts and contracting requirements
Experience extracting data and running reports in SAP
Ideal candidate will be a seasoned financial executive w/ proven experience creating strategic financial projections and high level actionable analysis.
Strong understanding and capable of working within a highly matrixed organization
Ability to work cross collaboratively with multiple departments
Ability to lead and inspire team to attain a high level of achievement
Public Accounting experience with a CPA, Audit preferred
Comfortable in a highly visible position with direct access to senior leadership
What We Offer: Whether you’re just starting out on your career journey or are an experienced professional, Raytheon offers a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the superior benefits Raytheon offers include paternal leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
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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.