Financial Planning

6 days ago


Plymouth, Plymouth, United Kingdom Raytheon Technologies Full time

Raytheon Technologies is seeking a highly motivated and analytical Financial Analyst to join our dynamic Mission Systems Finance FP&A team in Plymouth.

As a key member of the team, you will play a vital role in providing financial insights and guidance to support strategic decision-making across various programs and product lines. Your expertise will be instrumental in driving operational excellence and ensuring the financial health of our mission-critical operations.

Responsibilities:
  • Serve as the primary point of contact for forecasting the financial performance of programs at the Plymouth location, providing accurate and timely projections to leadership.
  • Collaborate closely with the Value Stream organization to analyze P&L statements, identify trends, and provide actionable insights to optimize financial performance.
  • Contribute to the development of the long-range plan (strategic financial planning) by conducting in-depth analyses and identifying key growth opportunities.
  • Support the annual planning process and quarterly forecasting cycles, ensuring alignment with overall business objectives.
  • Facilitate revenue/demand alignment between Operations and Supply Chain, ensuring a seamless flow of information and resources.
  • Provide expert guidance on revenue recognition principles and ensure adherence to GAAP and RTX/Collins Controls and Compliance requirements.
  • Participate in the continuous improvement of FP&A tools and systems, enhancing efficiency and accuracy of financial reporting.
  • Foster strong relationships with cross-functional teams, including Contracts, IPP&C, Operations, Controllership, and Business Development, to ensure seamless collaboration and information sharing.


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