Senior Finance Analyst

at  Raytheon

MAIN DUTIES:

• Working across the Sensors UK business areas supporting the achievement of all metrics (bookings, sales, profit, cash).
• Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.
• Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.
• Supporting new business proposals as and when required for Gate Reviews including pricing, basis-of-estimate generation, foreign exchange management and risks and opportunities management.
• Act as the “financial conscience” of the business and ensure Business and Financial Policy adherence.
• Providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).
• Work closely with Financial Planning and Analysis, Business Programme Finance and Central Finance Services, ensuring seamless communication on financial issues.
• Building a network with all Stakeholders.
• Champion best practice and look to improve systems and processes.
• Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.
• Ad-hoc financial analysis and decision support.