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Senior Finance Business Partner
2 months ago
Job Title: Senior Finance Analyst
Location: Hybrid with twice a month on site at our Harlow, Essex site
An exciting opportunity has arisen for a Senior Finance Analyst to join the ATMS Team at Raytheon Technologies. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth.
Main Responsibilities:
- Working across the Sensors UK business areas supporting the achievement of all key performance indicators (KPIs), including bookings, sales, profit, and cash.
- Supporting the establishment of the Annual Operating Plan (AOP) and five-year plan targets, ensuring alignment with business objectives.
- Providing high-quality, accurate, and actionable financial analysis and insight to support the Sensors Finance and Programme teams.
- Supporting the development of the AOP and 5-Year Plan, Quarterly Estimate at Completion (EAC) reporting, and monthly forecasting and variance analysis.
- Acting as the financial conscience of the business, ensuring adherence to Business and Financial Policy.
- Providing financial insight to support the business risk and opportunities process, including development, analysis, mitigation, and review.
- Working closely with Financial Planning and Analysis, Business Programme Finance, and Central Finance Services to ensure seamless communication on financial issues.
- Building a network with all stakeholders and championing best practice to improve systems and processes.
- Supporting the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.
- Providing ad-hoc financial analysis and decision support.
Candidate Requirements:
- 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)
- Existing security clearance or ability to achieve a level of security clearance