Summary of Role:
Reporting to the Finance manager, the post holder will by a member of the Cyber Finance Team.
The main focus of the role will be on providing high quality business partnering, providing robust and accurate financial insight including maintenance of financial reports, analysis of performance data, generation and analysis of cost data, support to new business opportunities, support to management/ programme teams and support of internal/external reviews.
Primary responsibilities will be supporting a rapidly growing, fast-paced Cyber business, with opportunities to support and expand into the wider Cyber and Intelligence division.
Providing day-to-day financial support for key stakeholders within the business and wider company
Supporting the quarterly EAC process
Understanding and communication of the link between programme and financial performance for the business
Recognition of revenue applied to service and product based programmes, including collaboration with financial accounting to ensure that programmes are set up correctly and executed in line with Raytheon policies.
Support of pricing activity for commercial bid activities
Reporting from SAP, BW and Cognos for all programmes
Production, agreement and distribution of financial targets, including forecast, to Programme managers to ensure that forecasts are understood, have stakeholder buy in and are agreed prior to submission
Champion best practice and look to improve systems and processes with liaison with wider finance teams
Be responsible for excellent financial governance in line with Raytheon policy
Ad hoc analysis as required by the business and wider finance teams
Act as guardian of the financial conscience of the business with the ability to play Devil’s advocate and looking to provide solutions that innovative to financial problems
Resilience and able to adapt to changes in a fast-paced growing organisation
Attention to detail
Collaborator who can influence and link between multiple functions to achieve goals
Degree or equivalent in a business or finance discipline
CIMA/ACCA part qualified with a view to continuing studies
Working knowledge of MS Office; with a focus on Excel
Critical thinker who can identify and create new business opportunities
Able to understand customer and stakeholders thinking, with the ability to influence and shape these
Strong communicator with the confidence and presence to interact with, and present to, senior leaders
A creative problem solver who can operate effectively under changing constraints
Commercial/Business background, with demonstrable acumen
Previous experience in a business partnering role
Ability to prioritise workload and desire to go an "extra mile" to add value
Eligible for or holder of current SC security clearance (sponsored by Raytheon)140893