FP&A Investments – Long Range Planning Manager

This is a fully remote position, open to applicants in Massachusetts.

📋 Description

• Act as the FP&A Manager for the Long-Range Plan (LRP) and Investments within the APS Strategic Business Unit.

• Collaborate with Sub-Strategic Business Unit teams and cross-functional organizations on financial planning, forecasting, investment management, and business planning.

• Oversee LRP, Capital, NBI, overhead, and balance sheet deliverables across the APS SBU.

• Evaluate LRP financial metrics, including bookings, sales, earnings, and cash, and provide recommendations to APS leadership.

• Facilitate forecasting activities with program stakeholders and SSBU FP&A leads.

• Direct the APS investment management process.

• Create presentations for the APS Leadership Team that cover the Long-Range Plan, OMM, and investment reviews.

• Collaborate with leaders in Operations and Supply Chain, Engineering, R&C, and Strategy.

• Prepare financial deliverables and presentations in coordination with Raytheon Headquarters FP&A leadership.

• Oversee APS balance sheet reviews for reporting at the Raytheon level.

• Assist R&C with NBI management and financial analysis.

• Manage APS overhead budgets, planning, and variance analysis.

• Review investment business cases and manage the approval process.

• Maintain financial forecasts for resource allocation and business planning.

• Offer coaching, training, and development to two direct reports and matrixed employees within APS FP&A.

• Prepare presentations for both the APS Leadership Team and Raytheon Headquarters FP&A.

⛳️ Requirements

• A University Degree or equivalent experience along with a minimum of 10 years of relevant experience, or an advanced degree in a related field with at least 7 years of experience.

• Expertise in Program Controls and Financial Planning & Analysis (FP&A).

• Proven ability to coordinate workflows, financial deliverables, and deadlines across various organizational teams.

• U.S. citizenship is mandatory.

• A Master's Degree in Finance, Business, Economics, or a related field is preferred.

• Experience in creating PowerPoint presentations to effectively communicate financial analyses, forecasts, and recommendations.

• Skilled in preparing written financial communications and presenting financial information to senior leadership.

• Proficient in applying financial analysis to business planning and resource allocation decisions.

• Familiarity with capital management and planning.

• Ability to analyze financial data, identify variances, and assess potential solutions.

• Experience working with cross-functional teams and managing multiple projects and priorities.

• Competence in managing competing priorities, adhering to deadlines, and tracking deliverables.

• No security clearance is necessary.

🏝️ Benefits

• Healthcare benefits.

• Wellness benefits.

• Retirement benefits.

• Work/life benefits.

• Parental (including paternal) leave.

• Flexible work schedules.

• Achievement awards.

• Educational assistance.

• Child/adult backup care.

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Short-term disability.

• Long-term disability.

• 401(k) match.

• Flexible spending accounts.

• Employee assistance program.

• Employee Scholar Program.

• Paid time off.

• Holidays.

• Annual short-term and/or long-term incentive compensation programs may be available.