Principal FP&A Analyst

Raytheon Technologies - Goleta, CA

Full-time - Principal

Goleta, CA

Computer and Electronic Product Manufacturing

About the position

The Principal FP&A Analyst position at Raytheon Vision Systems (RVS) involves overseeing financial planning and analysis activities for the RVS portfolio. This role is crucial for providing financial insights, preparing forecasts, and ensuring effective communication across various organizational levels. The analyst will engage in monthly financial updates, annual operating plans, and long-range planning, while also managing cash processes and supporting special projects.

Responsibilities

• Provide financial analysis and reporting for a portfolio of programs that includes all elements of cost.
• Support multiple levels of reviews, including Long Range Planning (LRP), Annual Operating Plan (AOP), and Short Range Outlook (SRO) reviews.
• Develop and submit monthly financial forecasts.
• Support special projects including invoicing, balance sheet cleanup, and funding analysis.
• Manage the overall cash management process including timely invoicing and managing customer receipts.
• Assist with cost planning efforts for competitive and strategic proposals.

Requirements

• Typically requires a University Degree or equivalent experience and minimum 5 years prior relevant experience, or an Advanced Degree in a related field and minimum 3 years experience.
• Experience using SAP (APEX, PRISM, and/or BW/AO), RTN RPLAN or similar financial systems.

Nice-to-haves

• Excellent verbal and written communication skills.
• Excellent critical thinking and problem-solving skills, with the ability to multitask effectively in an exciting environment.
• Experience with proposal and negotiation efforts.
• A dedicated and positive attitude with the ability to meet critical deadlines and develop reports to drive solutions and continued process improvements.
• DoD Industry experience.
• Advanced Excel Skills.

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
• Paid time off
• Holidays