About the Role An exciting opportunity has arisen to join the Financial Planning & Analysis team, reporting into the Senior FP&A Manager. The role will enable the individual to gain a strong understanding of the whole business, supporting and working closely with all Finance teams and exposure to Senior Stakeholders. Key Responsibilities RUK Forecasting
Lead monthly, current year, Annual Operating Plan and Long Range Plan reporting cycles.
Recognised as the organisation's expert in terms of the financial forecast.
Support Monthly Reporting Requirements
Lead regular internal Raytheon UK and US Parent Company reporting requirements including Ops Pack, Annual Operating Plan, Long Range Plan and supporting Speaker Notes.
Deliver Month End and Pre-Month end specific reports that contribute to an efficient and effective close process.
Manage various quarterly reporting requirements including SJE (Significant Judgments and Events), US Tax Group returns, etc. Ad hoc analysis requests.
Other
Supervise and manage the workload and rotation of the Finance graduate
Challenge, innovate and make recommendations as to how to improve processes
Special projects including other finance support.
Preparation of insightful ad hoc financial analysis to support key decision making. Understanding financial impacts of business decisions.
Collaborate with peers and senior stakeholders to maximise effectiveness of processes and deliverables.
Essential Skills & Experience Strong communicator with a desire for understanding the business model and providing meaningful and actionable insight.
Ability to convey financial data to the layperson in an effective manner.
Working as part of a team, with an eye for detail and drive for accuracy.
Assumed system skills: high level of competence on excel modelling and history of demonstrable process improvement
Methodical, hardworking, enthusiastic and able to work well under pressure.
Inquisitive approach to day-to-day tasks, with a desire to question and challenge data.
Proven ability to effectively manage multiple priorities, often with demanding time constraints in a fast-paced environment.
Desirable Experience in defence, aerospace, cyber security or other technical sectors.
Previous FP&A background.
Likely Degree educated (ideally with a 2;1) but other qualifications considered with relevant experience
Will consider a part-qualified/newly qualified accountant.
Experience using integrated financial systems such as SAP (Apex/Prism), Cognos & BW
Location: Harlow (Hybrid) with 3 days a week on site. Please note: Interviews will commence late August for this position.
TPBN1_UKTJ
Senior FP&A Analyst in Chelmsford employer: Raytheon
Raytheon UK is an exceptional employer, offering a dynamic and inclusive work environment in Glenrothes where employees can thrive and contribute to cutting-edge defence and aerospace technology. With a strong focus on professional development, competitive benefits including a generous pension scheme, and a culture that prioritises teamwork and innovation, we empower our Production Managers to lead impactful projects while enjoying a fulfilling work-life balance. Join us to be part of a community dedicated to shaping the future of national security and fostering personal growth.
