Senior Finance Analyst

1 month ago

Harlow, United Kingdom Raytheon Technologies Full time

Unspecified

Closing date 22nd March

Summary of Role:

Main Duties:

Working with the functional business partnering team and business stakeholders to produce consolidated rates, function, Integrated Business Planning (IBP), workforce planning and investment (R&D, Bids, Capex, Change, Seed, Marketing) reporting and analysis. Owning the consolidated view, driving performance versus annual plan/forecast and cost optimisation Reporting and analysis will include: Leadership Team (LT) packs, Functional Operations packs, Integrated Business Planning (IBP) Review packs, Functional KPI/metric dashboards, and Functional Management Review Board (MRB) packs Supporting the management of the absorption costing process, including setting of the AOP and monthly forecasting. Working with stakeholders from the functions and business to ensure that impacts are understood, e.g. what-if scenarios and Estimate at Completion (EAC) impact analysis Supporting MOD, DoD and customer/contract specific rate deck (absorption costing) calculations, submissions & audits Supporting the review and approval of capex, seed and change requests, asset list management, approval tracking, business case guidance and depreciation forecasting & control Supporting functional / rates systems improvements Supporting Indirect Cost Optimisation Projects

Candidate Requirements:

Essential:

Qualified Accountant Excellent presentational skills. Comfortable with data and detail but having the ability to extract high level messages. Experience of presenting to senior audiences Ability to work on concurrent issues/problems with multiple stakeholders and sources of information, both internal and external, under time pressure. Being able to “think on your feet”, prioritise effectively and having a “can-do” attitude Strong communicator and networker with a thirst for understanding the business model, providing meaningful and actionable insight, critical thinking and an ability to think differently about existing problems. Previous experience of dealing one-to-one with both senior and external stakeholders and building relationships Being able to own issues, completer-finisher Strong financial analytical skills, joining the dots, and attention to detail Excellent verbal and written communication skills, including the ability to explain financial concepts to non-financial staff Excellent systems skills Working in a programme environment / knowledge of accounting for long term contracts Negotiation experience and being an effective influencer Creative and entrepreneurial, providing innovative solutions that drive value to the business

Desirable:

Experience of working in a matrix organisation Knowledge of the Defence Reform Act and Federal Acquisition Regulations

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