Senior Finance Analyst Program Controls

Date Posted:Country:United KingdomLocation:GBR01:Harlow Essex Kao One Kao Park Harlow CM17 9NAPosition Role Type:UnspecifiedJob Title: Senior Finance Analyst - Program ControlsFunction: FinanceLocation: Harlow Essex Hybrid Working with 2 days a week on site.Clearance: SC EligibleDuration: PermanentHours: Full time 37 hoursRaytheon UKAt Raytheon UK we take immense pride in being a leader in defence and aerospace technology. As an employer we are dedicated to fuelling innovation nurturing talent and fostering a culture of excellence.Joining our team means being part of an organisation that shapes the future of national security whilst investing in your growth and personal development. We provide a collaborative environment abundant opportunities for professional development and a profound sense of purpose in what we do. Together we are not just advancing technology; were building a community committed to safeguarding a safer and more connected world.About the role: An exciting opportunity has arisen for an Senior Finance Analyst to join the Raytheon UK Air Traffic Management System (ATMS) Team. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth.Reporting to the Finance Manager the Senior Finance Analyst will partner with both the RUK & US Collins teams and be responsible for providing high quality accurate and actionable financial analysis.The individual must have strong stakeholder management skills the resilience to work in a pressured environment and will be relied upon to support in the development of the AOP and 5 Year Plan Quarterly EACs monthly forecasting and variance analysis. This role would suit an individual looking to grow their potential and skill set supporting the flawless program execution of the existing portfolio.Skills and Experience CIMA or ACCA qualified.Bachelors degree in finance Accounting Economics Mathematics or related field or equivalent experience and minimum 5 years prior relevant experience or an Advanced degree in a related field with relevant years experience.Resilience to work in a fast-paced changing organization.Strong cross-functional collaboration skills.Proactive analytical and detail orientated.Attention to detail and process adherence.Highly organized and self-motivated.Excellent communication and presentation skills (written and verbal) and ability to communicate effectively to various stake holders and senior leadership.Experience with forecasting and budgeting.Ability to work independently and as part of a team.Desirable:Earned value Management knowledge (SPI/CPI/TCPI/IEAC/VAR).Experience working with cross-functional teams (Contracts Operations Engineering Supply Chain Management etc.).Demonstrated leadership and team collaboration skills.Familiarity with Financial Planning and Analysis concepts related systems and processes (SAP APEX AO).Strong prioritization and time management skills. Responsibilities Collaborate with UK & US based teams supporting the achievement of all metrics (bookings sales profit cash).Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.Support new business proposals as and when required for Gate Reviews including pricing basis-of-estimate generation foreign exchange management and risks and opportunities management.Act as the financial conscience of the business and ensure Business and Financial Policy adherence.Provide financial insight to support the business risk & opportunities process (development analysis mitigation & review).Work closely with Financial Planning and Analysis Business Program Finance and Central Finance Services ensuring seamless communication on financial issues.Build strong relationships across Stakeholders.Champion best practice and look to improve systems and processes.Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.Deliver ad-hoc financial analysis and decision support as needed.Provide weekly actuals across multiple programs#LI-MF1RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity color religion gender sexual orientation or identity national origin age disability protected veteran status or any other characteristic protected by law. Privacy Policy and Terms:Click on this link to read the Policy and TermsRequired Experience:Senior IC Key Skills Project / Program Management,Program Management,Data Collection,Military Experience,Microsoft Powerpoint,Earned Value Management,Sharepoint,Microsoft Project,Budgeting,DoD Experience,Financial Management,Contracts Employment Type : Full-Time Experience: years Vacancy: 1