At a Glance
- Tasks: Support senior leaders with financial insights and drive performance across the organisation.
- Company: Join Raytheon UK, a leader in defence and aerospace technology.
- Benefits: Hybrid work model, professional development opportunities, and a collaborative culture.
- Why this job: Make a real impact on national security while growing your finance career.
- Qualifications: University degree or equivalent, part qualified CIMA/ACCA/ACA, and relevant finance experience.
- Other info: Dynamic role with exposure to senior leaders and strategic decision-making.
The predicted salary is between 36000 - 60000 Β£ per year.
Raytheon UK is a leader in defence and aerospace technology, dedicated to fuelling innovation, nurturing talent, and fostering a culture of excellence. Joining our team means being part of an organisation that shapes the future of national security whilst investing in your growth and personal development. We provide a collaborative environment, abundant opportunities for professional development, and a profound sense of purpose in what we do.
About the role: A key role supporting the Head of Finance β Operations to deliver business advice and coordinated management of functions, capital and opex investment. It will directly impact the profitability and competitiveness of the organisation and cuts across all functions and business, offering a wide exposure to senior leaders on both tactical and strategic issues.
Responsibilities:
- Functional Business Partnering: Owning Business Partnering relationships with senior leaders and complex functions.
- Functional headcount, utilisation and overhead forecasting & reporting to support the Integrated Business Planning (IBP), LRP, AOP and monthly cycles.
- Transform & standardise forecasting & reporting across the whole business.
- Owning the functional plans/forecasts, driving performance versus annual plan/forecast and cost optimisation.
- Prepping for and supporting the monthly SLT Rates Review Boards for all rate decks.
- Drive interlock between functions and the business.
- Embed tactical workload forecasting into budgets and forecasts.
- Supporting functional leads to create, manage, and monitor functional dashboards/metrics, service level agreements (SLAs) and service catalogues, to drive efficiency and operational performance.
- Supporting Manufacturing operational planning by acting as the conduit for PM, BD and Ops teams.
- Supporting functional leads to create and manage zero based budgets and new and robust finance governance processes.
- Inputting into the Risk and Opportunities register for rates.
- Supporting Business Restructuring and Indirect Cost Optimisation Projects.
- Supporting the implementation of new Finance Systems and associated processes as it relates to functional forecasting and rates.
- Capex & Change: Support the consolidated capital and change forecast, driving performance versus annual plan/forecast.
- Drive maximum ROI out of capex and change projects.
- Track benefit realisation of capex and change projects.
- Supporting UK forecast for capitalisation of assets and the depreciation forecast aligned to the latest forecast capitalisation plan.
- Creating functional business cases and AR generation (inc. but not limited to Capex, Change and M&S), basis of estimate and make v buy.
- Supporting the monthly SLT Investment Review Boards covering capex and change projects (AR spend v plan v approved AR, etc).
- Supporting SLT AR Gate Reviews and approvals for UK and RCL.
- Reporting on and chasing actions and approvals progress.
- Supporting AOP and LRP prioritisation process/meetings.
- Supporting UK SLT reviews for material capex and change projects.
- Inputting into the Risk and Opportunities register for investments.
Candidate Requirements:
- A University degree or equivalent CIMA / ACCA / ACA (or equivalent) part qualified.
- Relevant yearsβ experience in finance roles.
- Excellent presentational skills. Comfortable with data and detail but having the ability to extract high level messages.
- Ability to work on concurrent issues/problems with multiple senior stakeholders and sources of information, both internal and external, under time pressure.
- Experience of working collaboratively within teams.
- Excellent planning skills.
- 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.
- Ability to solve issues, and deliver effective outcomes.
- Strong analytical and strategic thinking skillsets.
- Excellent verbal and written communication skills, including the ability to explain financial concepts to non-financial staff.
- Excellent systems skills, including SAP and Microsoft Office.
- 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.
- Experience of working in a matrix organisation.
- Understanding of Project reporting including EACs & EVMS.
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Senior Finance Analyst - Functional Business Partnering in Harlow employer: Pratt & Whitney
Contact Detail:
Pratt & Whitney Recruiting Team
StudySmarter Expert Advice π€«
We think this is how you could land Senior Finance Analyst - Functional Business Partnering in Harlow
β¨Tip Number 1
Network like a pro! Reach out to current or former employees at Raytheon UK on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
β¨Tip Number 2
Prepare for the interview by understanding their business model inside out. Brush up on finance concepts and be ready to discuss how you can drive value in functional business partnering. Show them you mean business!
β¨Tip Number 3
Practice your presentation skills! Youβll need to explain complex financial concepts clearly, so grab a friend and run through your ideas. The clearer you are, the more confident youβll feel during the interview.
β¨Tip Number 4
Donβt forget to apply through our website! Itβs the best way to ensure your application gets seen by the right people. Plus, it shows youβre serious about joining the team at Raytheon UK.
We think you need these skills to ace Senior Finance Analyst - Functional Business Partnering in Harlow
Some tips for your application π«‘
Tailor Your CV: Make sure your CV is tailored to the Senior Finance Analyst role. Highlight relevant experience and skills that match the job description, especially in functional business partnering and financial forecasting.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific projects or experiences that demonstrate your analytical skills and ability to work with senior stakeholders.
Showcase Your Communication Skills: Since this role involves working with various teams and presenting financial concepts, make sure to showcase your communication skills in your application. Use clear and concise language, and donβt shy away from sharing examples of how you've effectively communicated complex information.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. Itβs the best way to ensure your application gets the attention it deserves, and youβll be one step closer to joining our fantastic team!
How to prepare for a job interview at Pratt & Whitney
β¨Know Your Numbers
As a Senior Finance Analyst, you'll need to be comfortable with data and detail. Brush up on key financial metrics relevant to the role, such as ROI, forecasting methods, and budgeting techniques. Be ready to discuss how you've used these in past roles to drive performance.
β¨Showcase Your Communication Skills
You'll be working with senior leaders and complex functions, so it's crucial to demonstrate your ability to communicate financial concepts clearly. Prepare examples of how you've explained complex data to non-financial stakeholders in a way that made sense to them.
β¨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills under pressure. Think of specific instances where you've tackled concurrent issues or worked collaboratively within teams. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
β¨Understand the Business Model
Research Raytheon UK and its operations thoroughly. Understand their business model, recent projects, and challenges they face in the defence and aerospace sectors. This knowledge will help you provide meaningful insights during the interview and show your genuine interest in the role.