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FP&A Senior Manager

RTX
El Segundo, USA
Full-time
Manager · 10+ years experience
Onsite
Discovered Today

Full Job Posting

Location:

  • US-CA-EL SEGUNDO-E05 ~ 2008 E El Segundo Blvd ~ BLDG E05
  • Position Role Type:
  • Hybrid
  • U.S. Citizen, U.S. Person, or Immigration Status Requirements:
  • U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
  • Security Clearance Type:
  • None/Not Required
  • Security Clearance Status:
  • Not Required
  • At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.
  • Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.
  • This position is within the Advanced Products & Solutions (APS) Strategic Business Unit (SBU) and serves as the Financial Planning & Analysis (FP&A) Manager for the Long-Range Plan (LRP) and Investments, reporting to the APS FP&A Director. The APS SBU has approximately $4 billion in annual revenue. The position coordinates with Sub-Strategic Business Unit (SSBU) teams and cross-functional organizations on financial planning, forecasting, investment management, and business planning activities.
  • The FP&A Manager coordinates LRP, Capital, NBI, overhead (OH), and balance sheet deliverables across the APS SBU. Responsibilities include preparing presentations for the APS Leadership Team and Raytheon (RAY) Headquarters (HQ) FP&A, reviewing investment business cases with cross-functional leaders, coordinating approval processes, and maintaining financial forecasts for resource allocation and business planning. The position also provides coaching, training, and development to two direct reports and matrixed employees within APS FP&A.

What You Will Do:

  • Analyze LRP financial metrics, including bookings, sales, earnings, and cash, and present recommendations to APS leadership.
  • Coordinate forecasting activities with program stakeholders and SSBU FP&A leads.
  • Manage the APS investment management process.
  • Prepare presentations for the APS Leadership Team covering the Long-Range Plan, OMM, and investment reviews.
  • Coordinate with cross-functional leaders in Operations and Supply Chain (OSC), Engineering, R&C, and Strategy.
  • Coordinate financial deliverables and presentations with RAY HQ FP&A leadership.
  • Coordinate APS balance sheet reviews for RAY-level reporting.
  • Support R&C with NBI management and financial analysis.
  • Manage APS overhead budgets, planning, and variance analysis.
  • Provide coaching, training, and development to two direct reports and matrixed employees within APS FP&A.
  • Qualifications Must Have:
  • A University Degree or equivalent experience and a minimum of 10 years of relevant experience, or an advanced degree in a related field and a minimum of 7 years of experience.
  • Experience in Program Controls and Financial Planning & Analysis (FP&A).
  • Experience coordinating workflows, financial deliverables, and deadlines across multiple organizational teams.
  • U.S. citizenship is required because only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
  • Qualifications We Prefer:
  • A Master's Degree in Finance, Business, Economics, or a related field.
  • Experience developing PowerPoint presentations to communicate financial analyses, forecasts, and recommendations to stakeholders at multiple organizational levels.
  • Experience preparing written financial communications and presenting financial information to senior leadership.
  • Experience applying financial analysis to business planning and resource allocation decisions.
  • Experience with capital management and planning.
  • Experience analyzing financial data, identifying variances, and evaluating potential solutions.
  • Experience working with cross-functional teams and coordinating multiple projects and priorities.
  • Experience managing competing priorities, meeting deadlines, and tracking deliverables.
  • What We Offer:
  • Whether you’re just starting out on your career journey or are an experienced professional, we offer a 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 benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
  • Learn More & Apply Now!
  • Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.For onsite and hybrid roles, commuting to and from the assigned site is the employee’s personal responsibility.
  • As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
  • The salary range for this role is 145,600 USD - 276,800 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.
  • Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
  • Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.
  • This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.
  • RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
  • RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.
  • Privacy Policy and Terms:
  • Click on this link to read the Policy and Terms

Qualifications

  • A University Degree or equivalent experience and a minimum of 10 years of relevant experience, or an advanced degree in a related field and a minimum of 7 years of experience.
  • Experience in Program Controls and Financial Planning & Analysis (FP&A).
  • Experience coordinating workflows, financial deliverables, and deadlines across multiple organizational teams.
  • U.S. citizenship is required because only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
  • A Master's Degree in Finance, Business, Economics, or a related field.
  • Experience developing PowerPoint presentations to communicate financial analyses, forecasts, and recommendations to stakeholders at multiple organizational levels.
  • Experience preparing written financial communications and presenting financial information to senior leadership.
  • Experience applying financial analysis to business planning and resource allocation decisions.
  • Experience with capital management and planning.
  • Experience analyzing financial data, identifying variances, and evaluating potential solutions.
  • Experience working with cross-functional teams and coordinating multiple projects and priorities.
  • Experience managing competing priorities, meeting deadlines, and tracking deliverables.

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