CIS FP&A Manager (Remote)

Company: Raytheon Technologies Corp
Location: Baton Rouge
Posted on: June 21, 2022

Job Description:

Date Posted:

2022-03-10-08:00

Country:

United States of America

Location:

RMA99: RTN Remote, Massachusetts

The Cybersecurity, Intelligence & Services (CIS) strategic business unit of Raytheon Intelligence & Space (RIS) is seeking a highly motivated professional to join the CIS Financial Planning & Analysis (FP&A) team. CIS is a dynamic business with a diverse $2.2B portfolio of contracts and customers worldwide and is headquartered in Dulles, VA.

Responsibilities will include, but are not limited to:

* Coordination with the Sub Product Line (SPL) finance leads for the Long Range Plan (LRP) and Annual Operating Plan (AOP); Including:Defining & streamlining the process and associated handoffs
* Communicating requirements, expectations & schedules
* Ensuring alignment with business strategy
* Consolidation & analysis of inputs and recommendations for improvement
* Development of presentations for executive level consumption
* Managing the financial Forecast process to ensure adherence to the monthly/quarterly close deadlines & ensure the quality of our financial forecasting
* Partnering with program teams and functional leads to improve forecasting accuracy by element of cost
* Management & coordination of the Short Range Outlook (SRO) process (Identification of Risks & Opportunities and the associated impact on the Bookings/Sales/Profit/Cash forecast)
* Management & coordination of the Gap Closure process (identification of actionable opportunities/initiatives to improve the business' financials)
* Oversight & management of the Overhead (OH) budget & quarterly EACs
* Support for the Monthly Operating Reviews
* Continuous evaluation and improvement of our processes
* Management of one (1) direct report

Required Skills:

* Proficient user of APEX/AO and MS Excel, Word & Powerpoint
* Strong analytical, problem solving and decision-making skills
* Ability to work flexibly in a fast-paced dynamic environment
* Excellent verbal and written communication skills with ability to communicate complex information concisely
* Independent, self-motivated, and highly organized
* Ability to form strong working relationships with local and remote personnel across all disciplines

Desired Skills:

* Prior FP&A experience

Required Education:

Typically requires: A University Degree or equivalent experience and minimum 10 years prior relevant experience, or An Advanced Degree in a related field and minimum 7 years experience

Work Location:

* CIS FP&A Manager (hiring manager) is located in Burlington, MA, but candidate location is flexible; Remote is acceptable

Requires broad management and leadership knowledge to lead project teams.

Engineering/Other Technical Positions: Typically requires a degree in Science, Technology, Engineering or Mathematics (STEM) and a minimum of 10 years of prior relevant experience unless prohibited by local laws/regulations.

Relocation assistance not available

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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Keywords: Raytheon Technologies Corp, Baton Rouge , CIS FP&A Manager (Remote), Executive , Baton Rouge, Louisiana