Senior Finance Lead

4 days ago

Harlow, Essex, United Kingdom Raytheon Technologies Full time

Role Overview

We are seeking a skilled Senior Finance Analyst to join our Business Programme Finance department, supporting the Weapons Finance and Business Teams. The role involves providing high-quality business partnering and accurate financial analysis to the Weapons finance and programme teams.

Key Responsibilities

  1. Act as Finance lead to the programme teams, providing control and financial guidance.
  2. Drive the timely completion of the quarterly programme EAC process.
  3. Monthly forecasting process, including Bookings, Sales, Profit, and Cash at both programme and business unit level.
  4. Compile, agree, and disseminate financial targets and forecasts to programme managers, ensuring collaborative forecasts are understood and agreed prior to formal submission.
  5. Manage monthly cash and Internal/External forecasting, understanding any variances to forecast.
  6. Support the preparation of monthly management accounts, including commentary and analysis for inclusion in Management review packs.
  7. Understand and communicate the link between programme and financial performance across the business, fostering a business partnering relationship.
  8. Work closely with Financial Planning and Analysis, Business Programme Finance, and Central Finance Services, ensuring seamless communication on financial issues.
  9. Provide financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).
  10. Support business bids and proposals, and help manage investment in new technologies.
  11. Support the Annual Operating Plan and Long Ranged Plan, ensuring linkage with investment requirements.
  12. Champion best practice and look to standardise and improve systems and processes.
  13. Act as the 'financial conscience' of the business, ensuring Business and Financial Policy adherence.
  14. Other ad-hoc analysis as required by the business and wider finance teams.

Candidate Requirements

  1. A qualified accountant (CIMA preferred) with proven relevant commercial experience in a similar defence or complex contracting environment.
  2. Experience working in a fast-paced matrix organisation.
  3. Previous experience in a business-facing role, commercially astute, and adept at strategic planning.
  4. Proactive, analytical, and inquisitive.
  5. Excellent communication and stakeholder management skills.
  6. Highly organised and self-motivated.
  7. Excellent time management and ability to work under pressure.
  8. Existing security clearance or ability and willingness to achieve a level of security clearance.

Personal Characteristics

  1. Attention to detail and process adherence.
  2. Good interpersonal and communication skills.
  3. Recognition of the need for regular, concise, and objective status reporting.

Desirable

  1. Degree or equivalent in a business/finance-related discipline.
  2. Defence Industry experience.
  3. Project Accounting experience.
  4. Experience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel).
  5. Existing security clearance or ability and willingness to achieve a level of security clearance.

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