F16 FP&A Senior Lead (Remote)
Date Posted:
2022-08-05-07:00
Country:
United States of America
Location:
RTX99: RTN Remote, Texas
Trusted Mission Processing (TMP) business area is seeking a highly motivated individual to the join the F16 Finance Team as the Financial Planning and Analysis (FP&A) Lead. This position requires a proactive, independent, and analytical leader. This role will interact with F16 Program Teams and F16 LT weekly and will partner with these teams to drive F16 results. This position reports directly to the F16 Business Manager. This position will play a dual role, FP&A responsibilities for the F16 Production Product area and consolidation of total F16 financial data (includes all 3 areas, Production/Development/Sustainment).
This is a challenging position that provides exposure to F16 Leadership and TMP Leadership. This role will serve as a strategic business partner and require a close relationship with the F16 Business Manager and Senior Program Manager as well as ability to work across all functions. The applicant will also need the ability to build strong cross functional partnerships as well as good working relationships with the program analysts, program managers and business area leads to ensure a strong understanding of the strategy and programs. The candidate will collaborate to ensure the successful execution of quarterly EACs, monthly Operating Reviews, as well as AOP forecasting and maintenance.
Major responsibilities include:
- Annual Operating Plan Development and 5-Year strategic planning
- Forecasting planning and reporting - Monthly
- Balance sheet - work with team on unbilled and quarterly reporting
- AR/CFR - assist team with write ups and participate in approval meetings. After approval track and report monthly
- Participate in Program EAC reviews
- Continuously look for improvements to processes and forecasting accuracy
- Ad hoc requests for the business area
Required Experience:
- Typically requires 8+ years of related work experience
- Experience in Financial Planning and Analysis
- Advanced skills in Microsoft tools, APEX, Analysis for Office, RPlan
- Strong analytical, problem solving and decision-making skills
- Ability to flexibly work in a fast-paced changing environment and manage multiple priorities
- Demonstrated ability to meet critical deadlines
- Independent and self-motivated
- Ability to work with multiple levels of financial, engineering, and program management
- U.S. Citizenship Status is Required as this position will require the ability to Access US Only Data Systems
Desired Skills:
- Program Controls experience in defense industry
Education:
Typically requires Bachelor's Degree in related field
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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