Bookings and Backlog Specialist- Remote Opportunity!

RTN 2 (Raytheon IDMS)
Work Remotely

About Us:
At Raytheon Missiles & Defense, by combining our vast resources and investments, we are able to dedicate ourselves to solving mission-level vs. product-level customer challenges together we can anticipate more, move faster and make a bigger impact on the big picture.

Job Summary:
This is an exciting opportunity to join Raytheon Missiles & Defense Financial Planning and Analysis Central team as the Principle Specialist for Bookings & Backlogs. You will be joining the RMD FP&A team at an exciting time and helping to shape the future processes and operations of RMD FP&A for years to come. The newly combined RMD organization had $29B of backlog and $16B of bookings in FY 2020. As our new team member you will be responsible for all aspects of RMD Bookings & Backlog by major program, contract type, customer, and country. You will coordinate with satellite sites for monthly backlog adjustments and reporting. Additionally, you will collaborate with accounting and determine best practices and external reporting requirements. You will also work closely with the Lead for actuals & forecasts. Additional weekly/monthly/quarterly responsibilities include Monthly Forecast meetings with the RMD leadership team, EWR, maintaining scorecards & Watch analysis, Bookings & Backlog Adjustment write ups, audit supports and other adhoc requests by the RMD Finance LT.
You should have a solid understanding of and experience in preparing financial plans, preparing reoccurring/special-purpose reports, maintaining historical records, investigating trends and regularly developing solutions to complex problems You will execute organizational goals while planning and scheduling activities to accomplish them. You will serve as point of contact and will be responsible for interfacing with various business counterparts and members of the RMD LT for RMD backlog. This position will interact with various levels of management within Finance including with counterparts in Mission Areas.

Responsibilities to Anticipate:
  • Monthly close process for RMD bookings/backlog
  • Monthly review and consolidation of Mission Area bookings forecasts
  • Variance analysis AOP/prior forecast/prior year
  • Monthly forecast reviews/presentations to leadership
  • AOP/LRP support
  • Monthly backlog reconciliation
  • Monthly review of backlog adjustments
  • Support outlook calls/review of R+Os
  • Update relevant sections of EWR on monthly basis for corporate office
  • Monthly/Quarterly/Annual deliverables for corporate office
  • Provide guidance on bookings/backlog and work with BPM team as needed
  • Process improvement

Qualifications You Must Have:
  • A University and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
  • Bachelors in Business, Accounting, Finance or Math or related degree
  • Professional experience with Microsoft Office applications
  • APEX/SAP/Business Warehouse or Rplan knowledge and experience.

Qualifications We Value:
  • Prior experience in FP&A or Program Finance in the Aerospace and Defense Industry
  • Clear, concise, and transparent communicator with all levels of management.
  • Ability to comprehend, analyze, explain and develop solutions to complex problems using ingenuity, creativity, and innovation.
  • Interest in learning/working with PowerQuery/PowerBI
What We Offer:
Whether youre just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the superior benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.


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Bookings and Backlog Specialist- Remote Opportunity!

RTN 2 (Raytheon IDMS)

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