[Hiring] FP&A Investments & Long Range Plan Manager @RTX

Role Description

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.
• Maintaining financial forecasts for resource allocation and business planning.
• Providing 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

• 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.

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.

Benefits

• Parental (including paternal) leave.
• Flexible work schedules.
• Achievement awards.
• Educational assistance.
• Child/adult backup care.