OSC Finance Business Operations Manager - LADS (Remote)

Arinc International Of Canada Ulc

Full-time - Manager

Remote

10,001+ employees

About the position

The Operations & Supply Chain (OSC) Finance Business Operations lead at Raytheon plays a crucial role in supporting the financial objectives of the Land & Air Defense Systems (LADS) Strategic Business Unit (SBU). This position involves collaboration with various functional leads and program offices to ensure effective financial management, forecasting, and alignment across multiple programs. The successful candidate will leverage leadership skills to manage competing priorities and drive proactive risk mitigation and opportunity capture within the OSC finance framework.

Responsibilities

• Act as the key integration point between LADS functional and program teams to meet financial objectives related to Operations and Material forecast.
• Support monthly LADS functional forecast reviews and align with OSC SBU Leads, Program Operations Managers, Material Program Managers, and Factory Operations Managers.
• Partner with Program Management, FP&A, and OSC Finance teams regarding forecast assumptions, risks, opportunities, and actions to close.
• Develop and manage weekly and monthly Operations staffing reporting and analysis to drive proactive risk mitigation and opportunity capture.
• Facilitate Operations Forecast and Material forecast assumption alignment related to Material Order Coverage metrics.
• Review and align Cash and Productivity assumptions between the Program Office, FP&A, and Functional teams.
• Coordinate package generation for monthly OSC Program Execution Review and Monthly Business Review.
• Support quarterly SBU focused CER impacts and program office alignment on assumptions of CER basis of estimate.
• Drive teams to achieve CER commitments by summarizing and status reporting key enablers to meet the forecast.

Requirements

• Typically requires a Bachelor's degree and a minimum of 8 years of relevant financial experience, or an Advanced Degree and 5+ years of applicable experience.
• Preferred degrees in Accounting, Business, Economics, Finance, or a related field.
• Experience with Estimates at Completion (EAC's).
• Experience with Program costs and schedules.
• Experience with SAP, Business Warehouse, or similar systems.
• Proficiency in Microsoft Office products (Excel, PowerPoint, Word).

Nice-to-haves

• MBA
• Leadership experience on high visibility projects and programs.
• Experience with FP&A on programs or within the functions.
• Ability to support multiple competing priorities and communicate effectively with all levels of management.
• Strong analytical and problem-solving skills.
• Ability to meet critical deadlines and develop solutions and process improvements.

Benefits

• Parental leave (including paternal leave)
• Flexible work schedules
• Achievement awards
• Educational assistance
• Child/adult backup care