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Dir I Financial Analysis, FP&A Department

Company: Raytheon
Location: Tucson
Posted on: May 23, 2019

Job Description:

Raytheon Missile Systems has an immediate opening for a Finance Director for the Financial Planning and Analysis (FP&A;) department. This director will lead the development of the Annual Operating Plan (AOP) process for all RMS product lines and functions. Lead the five year planning process for all RMS product lines and functions. This director will lead an organization with 8 direct reports with a matrix responsibility for 10-15 additional financial planners in the business areas. The person chosen for this role will:

  • Develop accurate forecasts and actionable insight through analysis and robust risk and opportunity assessments and provide recommendations to management
  • Establish corrective action plans, drive closure and share lessons learned
  • Oversee and support the development of the business operations reviews and the monthly and quarterly close & reporting processes. These reviews are prepared for senior management of Raytheon Missile Systems (RMS) and Raytheon Corporate (RTN). Prepares and leads Business financial reviews with Corporate CFO, RMS Leadership Team
  • Lead the development of the annual operating plan (AOP) and the five year financial plan and ensure these are in alignment with the business strategic planning
  • Provide guidance and direction 50+ financial planners across Product Lines
  • Develop and implement financial and business acumen training across RMS functions and Product Lines
  • Influence significant ad hoc reporting to support the business and corporate needs; provides strategic financial support Enterprise initiatives
  • Participate in leadership activities including team development, employee retention and attraction, process improvement, tool development. Acts as FP&A; Sr Dir backup and take on overflow activitiesRequired Skills/Experience:
    • Minimum 14 years related experience
    • A Bachelor's degree (BA, BS) or equivalent in business, finance, economics, or related field. MBA preferred
    • Demonstrated experience effectively leading/managing/motivating/developing teams
    • Demonstrated ability to provide strategic financial leadership for the program; preferably in areas such as affordability, cost management, and program growth
    • Experience preparing presentation packages for executive level review
    • Ability to obtain DOD security clearanceDesired Skills/Experience:
      • Ideal candidate will be a seasoned financial executive w/ proven experience, preferably from defense industry. Must understand & be capable of working within a highly matrixed organization
      • Working knowledge of Earned Value Management System (EVMS) concepts, procedures and processes, including baseline planning and Integrated Baseline Review (IBR) preparation and execution
      • Exceptional analytical ability necessary to ensure program performance to plan and to ensure that problem areas are immediately identified and corrective action is taken.
      • Working knowledge of Financial Planning & Analysis (FP&A;) concepts, related systems, and processes
      • Experience successfully managing multiple priorities
      • Strong written and verbal skills

Keywords: Raytheon, Tucson , Dir I Financial Analysis, FP&A Department, Other , Tucson, Arizona

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