Finance Business Manager

RTN 2 (Raytheon IDMS)
Huntsville, AL 35801
About Us:
At Raytheon Missiles & Defense, you have the opportunity to try new things and make a bigger difference across a broader end-to-end solution, a richer technology and product set, an expanded range of disciplines, a growing global footprint and a more diverse team of colleagues and customers.

Job Summary:
Naval Power Mission Area has an immediate need for a Business Manager supporting the Mission Area FP&A organization. This role will focus on the Current year Annual Operating plan as well as workforce planning. This role will provide the opportunity to increase exposure to multiple facets of not only the finance organization but also the Naval Power functional leadership team. The manager will be responsible for one direct reporting analysts who supports tools and process harmonization and workforce planning. Top candidates will raise the performance levels of their team and provide the organizations they support with timely and thorough quantitative analysis that supports business, program, and project decision making.

Responsibilities to Anticipate:
  1. Responsible for weekly reporting of risk and opportunities and Element of cost detail.
  2. Partner with the PAD CFOs and FP&A Managers to provide critical financial oversight and guidance that includes developing, presenting and consolidating weekly financial packages.
  3. Working with RMD FP&A to support ad hoc request and variance analysis for bookings, sales, earnings and cash.
  4. Partner with the Naval Power CFO and Mission Area FP&A leader to complete monthly and quarterly close.
  5. Responsible for variance analysis, Rplan updates, interface with PAD finance team for input on key metric drivers.
  6. Responsible for the weekly Naval Power finance packages, monthly RMD finance packages and quarterly finance packages.
  7. Responsible for the oversight of all Naval Power workforce planning submittals monthly.
  8. Partner and collabarate with the RMD ENG finance team and the Naval Power chief engineer to make sure staffing reflects the current needs of the business.

An advanced degree in a related field may be substituted for additional years of experience as follows: Masters is equal to 2 years of experience or a Ph.D. is equal to 4 years of experience.

Qualifications You Must Have:
  • Bachelors Degree in Finance, Accounting, Economics, Mathematics or related
  • 8+ years work experience in finance - leading high performing teams, financial planning, program business analysis, and/or accounting commensurate with the roles and responsibilities of the assignment
  • Experience in financial planning and forecasting
  • Experience in Microsoft PowerPoint and Excel (pivot tables, advanced formulas, graphing etc.)
Qualifications We Value:
  • Experience with APEX (SAP), RPlan and Business Warehouse (BW)
  • Ability to meet critical deadlines and develop process improvements
  • Advanced data analysis and mathematical skills are preferred
  • Experience preparing presentation packages for executive level review
  • Energetic self-starter with sound organizational skills
  • Prior experience in FP&A concepts, related systems, and processes
  • Ability to communicate effectively with peers and leadership

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.

Additional Details:
https://www.raytheonmissilesanddefense.com/capabilities/naval-warfare

181623

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Finance Business Manager

RTN 2 (Raytheon IDMS)
Huntsville, AL 35801

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