Finance Manager for Raytheon Missile Systems (RMS) RPM, EOI and Louisville sites.Raytheon Precision Manufacturing (RPM) is a metal fabrication organization located in Dallas, TX. EO Innovations (EOI) is an optics engineering and manufacturing organization located in Richardson, TX. The Louisville (LSV) facility manufactures/remanufactures and provides complete lifecycle support for the Phalanx Close-In Weapon System. The RPM/EOI/LSV Finance Manager leads a team that is responsible for partnering with site leadership to achieve RPM, EOI and LSV financial performance goals. This position directly reports to the RMS Production Finance Manager and dotted-line to the RPM, EOI and LSV site directors. The RPM/EOI/LSV Finance Manager is a key member of the RPM, EOI and LSV senior leadership teams and is responsible for the Annual Operating Plan, financial planning, Estimates at Completion (EACs), compliance and Forward Pricing Rates (RPM and EOI sites). RPM has a unique Disclosure Statement. RPM and EOI each has a different rate set to manage. RPM and EOI sites serve RMS and SAS via IOTs, while LSV serves primarily the Phalanx program in Tucson. This unique portfolio provides the successful candidate an opportunity to operate in a very dynamic environment as they work with RMS and SAS Finance, RMS Accounting, and all other functional leadership.
This position manages and develops a staff of 7 analysts. This position is responsible for all financial reporting including major metrics - bookings, sales, operating profit, cash management, and working capital for RPM and EOI as they have their own P&L. Primary responsibilities include, but are not limited to, coordination and preparation of manpower projections, IOT sales projections to programs, variance analysis, EACs, management of indirect budgets for each site, providing compliance and finance process guidance to the sites, and audit support/policy compliance. Strong communication skills are required to confidently interface and coordinate financial data and inputs between multiple stakeholders and at all levels (analyst to VP). Frequent travel to Louisville and Tucson will be required.
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Higly Desired Skills:
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.