Strategic Financial Analyst and Business Partner
1 week ago
About the Role
This is an exciting opportunity for a Senior Finance Analyst/Business Partner to join the Training Team at Raytheon Technologies. The ideal candidate will be responsible for providing high-quality, accurate, and actionable financial analysis and insight to the Finance and Programme teams.
As a key member of the team, the successful candidate will support the Finance Manager in developing meaningful financial analysis to support new business investment decisions and pricing. This will involve providing financial insight to support the business risk and opportunities process, including development, analysis, mitigation, and review.
The successful candidate will be responsible for building a network with all stakeholders and championing best practice to improve systems and processes.
Main Responsibilities
- Supporting the achievement of all metrics (bookings, sales, profit, cash)
- Supporting the establishment of the Annual Operating Plan (AOP) and five-year plan targets
- Supporting the Programme Execution Team with Quarterly Estimate at Completion (EAC) reporting
- Supporting new business proposals as and when required for Gate Reviews, including pricing, basis-of-estimate generation, foreign exchange management, and risks and opportunities management
- Acting as the "financial conscience" of the business and ensuring Business and Financial Policy adherence
- Providing financial insight to support the business risk and opportunities process (development, analysis, mitigation, and review)
- Building a network with all stakeholders
- Championing best practice and looking to improve systems and processes
- Supporting 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)
- 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 and willing to achieve a level of security clearance
Benefits
- 25 days holiday (increasing to 27 days) + statutory public holidays
- Contributory Pension Scheme (up to 10.5% company contribution)
- 6 times salary 'Life Assurance'
- Flexible Benefits scheme
- Discretionary Bonus scheme
- Enhanced family-friendly policies
- 37hr standard working week, with an early finish on Fridays whilst operating a 'Hybrid Working Model'
- Canteen facilities are available at Harlow and Glenrothes sites
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