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Job Title: Senior FP&A Analyst

Function: Finance

Location: Harlow (Hybrid)

Clearance Required: SC Eligible

Duration: Permanent

Hours: Full Time – 37 hours

Raytheon UK

At Raytheon UK, we take immense pride in being a leader in defence and aerospace technology. As an employer, we are 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. Together, we are not just advancing technology; were building a community committed to safeguarding a safer and more connected world.

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.

Skills and Experience:

Essential:

• 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

Key Responsibilities:

RUK Forecasting

• Lead monthly, current year, Annual Operating Plan and Long-Range Plan reporting cycles.
• Recognised as the organisations 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.

LI-MF1

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