Program Cost Controls Manager - Remote

RTN 2 (Raytheon IDMS)
Huntsville, AL 35801 Work Remotely
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:
Raytheon Missiles and Defense (RMD) has an exciting opportunity for a highly motivated Financial Planning & Analysis (FP&A) Manager to join the Short and Medium Range Ground Based Air Defense (SMGBAD) team and manage the SMGBAD portfolio within the Land Warfare and Air Defense (LW&AD) Mission Area. The SMGBAD portfolio is a complex portfolio with direct P&L responsibility as well as Product Line requirements. The portfolio consists of domestic and international contracts, all contract types, and all phases of the product lifecycle. This position requires a self-starter with demonstrated leadership and analytical skills, strong business acumen with an eye for innovation and process improvement, and the ability to drive accuracy and efficiency into all FP&A activities and deliverables. Key characteristics include proactive leadership, operating with a sense of urgency, ability to drive actions to completion, creative problem solving, and strong team collaboration.

Theres no such thing as a perfect candidate, so dont hold back. Your qualifications could add tremendous value to our team. Our customers come from all different backgrounds, and so do our employees. If youre passionate about what you could accomplish here, wed love to hear from you.

Responsibilities to Anticipate:
  1. Lead period-closing activities and execute the weekly/monthly cadence across SMGBAD for inputs, reviews, and on-time submittal of deliverables to LW&AD FP&A
  2. Deliver accurate and timely analysis of financial performance, key metrics (bookings, sales, profit, and cash), elements of cost, and provide early identification and communication of issues impacting financial performance
  3. Ownership all financial reports, presentations, and FP&A deliverables
  4. Lead the SMGBAD R&O process and drive predictability and accuracy
  5. Prepare and brief weekly/monthly forecast and other ad-hoc presentations to SMGBAD and LW&AD leadership
  6. Review and analyze SMGBAD Balance Sheet, Overhead, and Investments including Capital projects, IRAD projects, NBI spending, CFRs and ARs
  7. Establish and drive the schedule for Annual Operating Plan (AOP) and Long Range Plan (LRP) activities to meet the LW&AD deadlines and maintain ownership of all SMGBAD deliverables
  8. Drive efficiencies through process improvement and grow FP&A best practices across SMGBAD
  9. Manage a team of three direct reports
  10. Influence and collaborate with matrixed teams, functional peers, and leadership
An advanced degree in a related field may be substituted for additional years of experience as follows: Master's is equal to 3 years of experience.

Qualifications You Must Have:
  • Bachelors Degree in Finance, Accounting, Economics, Mathematics or related
  • 8+ years of relevant, progressive financial professional work experience
  • Experience and success in business Financial Planning & Analysis
  • Experience with Microsoft Office applications
    • Advanced skills in Excel skills are imperative
Qualifications We Value:
  • Demonstrated ability to lead and influence senior leaders and team members in a fast paced environment
  • Demonstrated ability to collaboration in a team environment and lead teams to success
  • Knowledge of Financial Planning and Analysis concepts, related systems, and processes
  • Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
  • Prior experience in proposal development
  • Demonstrated ability to collect, synthesize, and distribute information through various lenses for decision making
  • Excellent written and oral communication skills
  • Ability to perform independently and in team environments
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 excellent 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/missile-defense

186497

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Program Cost Controls Manager - Remote

RTN 2 (Raytheon IDMS)
Huntsville, AL 35801

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