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Senior Finance Analyst

2 months ago

Harlow, Essex, United Kingdom Raytheon Technologies Full time
{"title": "Senior Finance Analyst", "content": "

Financial Leadership Opportunity

Raytheon Technologies is seeking a Senior Finance Analyst to join our ATMS Team. This role offers a unique chance to contribute to the company's growth and success.

The Senior Finance Analyst will be responsible for providing high-quality financial analysis and insight to the Sensors Finance and Programme teams. This includes supporting the development of the Annual Operating Plan (AOP) and 5-Year Plan, Quarterly Estimate at Completion (EAC) reporting, and monthly forecasting and variance analysis.

The ideal candidate will have a strong background in finance, with experience in financial planning and analysis. They will be commercially astute, proactive, and able to work in a fast-paced environment. Excellent communication and presentation skills are essential for this role.

Main Responsibilities:

  • Support the achievement of all metrics (bookings, sales, profit, cash) across the Sensors UK business areas.
  • Contribute to the establishment of the AOP and 5-Year Plan targets.
  • Support the Program Execution Team with Quarterly EAC reporting.
  • Support new business proposals, 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 Programme Finance, and Central Finance Services to ensure seamless communication on financial issues.
  • Build a network with all 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.
  • Ad-hoc financial analysis and decision support.

Candidate Requirements:

Essential:

  • Qualified accountant (CIMA preferred or at final strategic level).
  • Resilience to work in a fast-paced, changing organisation.
  • Commercially astute.
  • Proactive, analytical, and inquisitive.
  • Attention to detail and process adherence.
  • Highly organised and self-motivated.
  • Excellent communication and presentation skills.

Desirable:

  • Relevant commercial experience in a similar defence or complex contracting environment.
  • Project Accounting experience.
  • Experience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel).
  • Have an existing security clearance or able & willing to achieve a level of security clearance.
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