Financial and Planning Analyst- Remote

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876 Work Remotely
This is an exciting opportunity to join Raytheon Missiles & Defense Financial Planning and Analysis Central team as a Principle Specialist for Cash Analysis Team. Join the RMD FP&A team at an exciting time and shape the future processes and operations of RMD FP&A for years to come. The new team member, a team player, will work closely with the Cash Lead to manage cash actuals and forecasting for the consolidated RMD business. In addition to Cash, this Specialist will manage all metrics (Bookings, Sales, Earnings, & Cash) for RMDs international sites. Work closely across functions and support external requests from all customers.
Candidate should have complete understanding in preparing financial plans, preparing reoccurring/special-purpose reports, maintaining historical records, analyzing trends, and regularly develop solutions to complex problems. Executes organizational objectives while planning and scheduling activities to accomplish the objectives. The position will interact with various levels of management within Finance including counterparts within the Mission Areas.
Responsibilities to Anticipate:
  • Monthly Forecast meetings with RMD leadership team
  • Prepare EWR (Early Warning Report), Receipts Tracking, Balance Sheet Variance Analysis, and other adhoc activities
  • Maintain scorecards, watch analysis, audit support, and other adhoc activities requested by RMD leadership team.
  • Coordinate with Mission Area FP&A leads to assess forecast risks & opportunities
  • Provide support for the Long Range Plan and AOP process as needed
Qualifications You Must Have:
  • At least 5 years of professional experience in a related role
  • Professional experience with Microsoft Office applications
  • APEX/SAP/Business Warehouse/Rplan knowledge and experience.
  • Experience working on and with a team

Qualifications We Value:
  • A bachelors degree in accounting, finance, business administration or related field of study
  • 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.
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Financial and Planning Analyst- Remote

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876

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