Manager, FP&A (Remote)

Full Time
Katy, TX 77449
Posted
Job description

Date Posted:

2023-02-15-08:00

Country:

United States of America

Location:

RTX99: RTN Remote, Texas

Position Role Type:

Remote

Raytheon Intelligence & Space (RI&S) headquarters is seeking a highly motivated professional to join the RI&S Financial Planning & Analysis (FP&A) Cash team as a Manager, FP&A (grade P4). This key position will support all aspects of cash forecasting including balance sheet analysis, managing RI&S receipts outlook, providing AOP/LRP recommendations and segment level integration of forecasting processes. The unique positioning of this highly visible role provides the opportunity for interaction with Senior RI&S Finance executive leadership, Strategic Business Unit (SBU) FP&A and Corporate FP&A. The experience gained in the development of the overall strategy of the business is essential to a finance professional’s career growth and will produce a mature understanding of how to craft a message.

The role will be responsible for:

  • Reporting daily cash receipts

  • Monitor DFAS report for all RIS cage codes

  • Work with Enterprise Services to resolve any collection issues or questions

  • Manage and report AR/CFR data

  • Monthly and Quarterly deliverables to Corp FP&A

  • Partnering with the SBU FP&A teams to improve forecast accuracy

  • Assist in development of Cash risks and opportunities

  • Prepare trend and what-if analysis to help executive decision making

Requirements:

  • Typically candidates will have a bachelors degree and 8+ years of applicable experience or an advanced degree and 5+ years of relevant experience.

  • Excellent verbal and written communication skills with ability to communicate complex information concisely

  • Demonstrated analytical & problem-solving skills

  • Experience supporting multiple tasks against schedule

  • Expert in the use of Microsoft Excel and proficient in the use of other Microsoft Office Products (Word, and PowerPoint)

  • Ability to work in a fast-paced dynamic environment

  • Ability to form strong cross functional working relationships with local and remote personnel across all disciplines

Desired Qualifications:

  • Proficiency with Raytheon Technologies systems (Business Warehouse, Analyzer, Rplan, SAP)

  • Experience with FP&A in the Aerospace and Defense industry

  • Independent, self-motivated, and highly organized

Other:

  • Relocation assistance is not available.

  • This positions title is Manager, FP&A (Financial Planning & Analysis).

  • This position is a Professional/Individual contributor role at grade 4, P4.

  • This role will support a Remote work arrangement.

The salary range for this role is 94,000 USD - 196,000 USD; however, Raytheon Technologies considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate’s work experience, education/training, and key skills.

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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