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Manager II Financial Analysis

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Businesses Raytheon Intelligence & Space Clearance type TS/SCI Relocation eligible No Job ID 171301BR Date posted 11/19/2020 City Dulles State VA Country United States
We are seeking a Finance Business Manager to lead our Field and Tactical Programs Area within the High Consequence Missions sub-mission area of CTS. The position is located in Dulles, VA. The Business Manager will partner with the Field and Tactical Programs Area Director in running the financial aspects of the business that includes approx. 12 programs and several new business pursuits with annual revenue of approximately $200M. This position will provide leadership and mentoring to a team of 5-6 Finance professional staff members in financial planning and analysis, reporting, and cost management. The successful candidate must have a firm understanding of financial principles and demonstrate application through hands on experience. The candidate must ensure successful development of Estimate at Complete (EACs), in depth analysis, and reporting on a weekly, monthly and quarterly basis. The candidate must be able to develop solutions using a high degree of creativity, ingenuity and innovation in a dynamic environment and interpret and ensure implementation of Raytheon Financial Policies, Procedures and Program Management Best Practices.

Responsibilities include but not limited to:
Prepare and brief Monthly Operating Review Packages for Program Area
Lead Financial Planning and Analysis activities including monthly forecasts, AOP, and 5YP activities
Provide oversight and guidance for program cost schedule and control, funding planning, reporting, monitoring, and provide analysis and support utilizing standard company tools and in compliance with standard processes.
Lead quarterly EAC Reviews for the Program Area
Monitor program cash collections, billing status, and unbilled issues
Partner with Business Development and Programs to forecast and provide analysis of key financial metrics including Bookings, Sales, Profit, Cash, and Backlog.
Support audits of financial information by internal auditors, external auditors, DCAA and other agencies
Assist with development of Engineering Change Proposals (ECP's)
Support Front end of the business and help cultivate strategy on new business initiatives
Support Blue Team 2 activities and provide guidance on competitive pursuits
Provide support to Gates 1 -4, 5 and 11
Provide support to Capital Budgeting Process
Develop budgets and provide monthly analysis on indirect overhead
Participate on Raytheon Six Sigma process improvement projects

Required Skills:
Bachelor degree and 8+ years of related finance experience in multiple aspects of financial management and business analysis including program controls
• Excellent excel skills
Experience presenting complex information to all levels of staff and organization in a clear and concise manner
Understanding of different contract types (CPFF, CPAF, FFP LOE)
Ability to support updates to ETCs on a monthly basis and developing EACs consistent with company policy
Ability to work in process inspired environment and communicate requirements
Ability to work within rapidly changing business environment and make critical decisions that are based upon sound financial principles
Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short Range Outlook
Excellent critical thinking and problem solving skills, clear verbal and writing abilities, task flexibility, sensitivity to customer’s needs.
Experience organizing, preparing, and presenting briefings to Customers, Administration, and Peers
Demonstrated sense of urgency and ability to meet multiple commitments
Experience with SOX Compliance and quarterly EAC generation
Excellent communication skills

Desired Skills:
• Active TS SSBI or TS/SCI desired but not required
Fluent in all aspects of Finance including Program Controls, Forecasting, and Accounting.
SAP/Apex, Rplan Forecasting, Micro-Frame Project Manager (MPM), APEX EV, and PMX tools
Cost modeling, Engineering Change Proposal preparation, life cycle cost estimating, and developing pricing strategies to help meet customer requirements.

Required Education
Bachelor’s Degree in Accounting, Finance, Business
Administration, or related field of study
Master’s Degree or MBA preferred

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.

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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