FP&A Analyst

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Benefits:

• £: Competitive salary
• Contributory Pension Scheme (up to 10.5% company contribution)
• 6 times salary ‘Life Assurance’ with pension
• 25 days holiday (increasing with service) + statutory public holidays, plus opportunity to buy and sell up to 5 days (37hr)
• Company bonus scheme (discretionary)
• Flexible Benefits scheme with extensive salary sacrifice schemes, including Health Cashplan, Dental, and Cycle to Work amongst others
• Enhanced sick pay
• Enhanced family friendly policies including enhanced maternity, paternity & shared parental leave

Work Culture

• 37hr working week, although hours may vary depending on role, job requirement or site-specific arrangements.
•  Early 1.30pm finish Friday, start your weekend early!
• Remote, hybrid and site based working opportunities, dependant on your needs and the requirements of the role.
• Up to 5 paid days volunteering each year.
• Flexible working culture focused on output, with more formal flexible working arrangements on request (assessed subject to role) - please highlight any requests to the Talent Acquisition team.

About RTX

At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. 

Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

About the Role

An exciting opportunity has arisen to join the Financial Planning & Analysis team, reporting into the Senior FP&A Manager. The role will enable the individual to gain a strong understanding of the whole business, supporting and working closely with all Finance teams and exposure to Senior Stakeholders.

Key Responsibilities

• Risk & Opportunity Management
• Lead the Raytheon UK Risks and Opportunities Management process. This includes Risks and Opportunities for the Current Year, Annual Operating Plan and Long Range plan.
• Deliver Risk and Opportunity reporting to internal and external stakeholders to the required timelines and standards.
• Provide ad hoc analysis focused towards utilising the Risk and Opportunity data in the aim of supporting senior stakeholder decision-making.
• Support Monthly Reporting Requirements
• Support regular internal Raytheon UK and US Parent Company reporting requirements including Ops Pack, Annual Operating Plan, Long Range Plan and supporting Speaker Notes.
• Deliver Month End and Pre-Month end specific reports that contribute to an efficient and effective close process.
• Other
• Challenge, innovate and make recommendations as to how to improve processes
• Special projects including other finance support.
• Preparation of insightful ad hoc financial analysis to support key decision making. Understanding financial impacts of business decisions.
• Collaborate with peers and senior stakeholders to maximise effectiveness of processes and deliverables.

Essential Skills & Experience

• Eligible for SC Clearance (UK Eyes only)
• Strong communicator with a desire for understanding the business model and providing meaningful and actionable insight.
• Ability to convey financial data to the layperson in an effective manner.
• Working as part of a team, with an eye for detail and drive for accuracy.
• Assumed system skills: high level of competence on excel modelling and history of demonstrable process improvement
• Methodical, hardworking, enthusiastic and able to work well under pressure.
• Inquisitive approach to day-to-day tasks, with a desire to question and challenge data.
• Proven ability to effectively manage multiple priorities, often with demanding time constraints in a fast-paced environment.

Desirable

• Experience in defence, aerospace, cyber security or other technical sectors.
• Previous FP&A background.
• Likely Degree educated (ideally with a 2;1) but other qualifications considered with relevant experience
• Will consider a part-qualified/newly qualified accountant.
• Experience using integrated financial systems such as SAP (Apex/Prism), Cognos & BW

Location:

This role is Harlow (Hybrid working)

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RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.  

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