Finance Analyst
- Recruiter
- Confidential
- Location
- Glenrothes
- Salary
- Competitive
- Posted
- 18 Jun 2021
- Closes
- 16 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Finance Analyst
Glenrothes
Summary of Role
We are seeking an experienced Finance Analyst to join our Business Programme Finance department supporting programmes based at the Glenrothes site.
This is a fantastic opportunity to work as a key and trusted business partner to the Programme and Manufacturing teams with a focus on forward planning and business decision support.
Main Duties
Leading on the provision of finance support to a Business Division and Manufacturing function
Monthly Forecasting Process (Bookings, Sales, Profit, Cash)
Management of monthly cash and Internal/External forecasting, understanding any variances to forecast
Preparation of monthly management accounts including commentary and analysis for inclusion in Management review packs
Risk and Opportunity management
Support Gate reviews for new business
Support the timely completion of the quarterly EAC process
5 Year Plan and Annual Operating Plan, ensuring linkage with investment requirements
Champion best practice and look to improve systems and processes
Act as the "financial conscience" of the business and ensure Business and Financial Policy adherence
Other ad-hoc analysis as required by the business and wider finance teams
Understand and communicate the link between programme and financial performance across the business fostering a business partnering relationship
Candidate Requirements
Qualified accountant (CIMA/ACCA)
Experience working in a fast paced Matrix Organization (preferably Manufacturing or Engineering environment)
Project Accounting experience
Commercial and Business acumen
Previous experience in a business facing role
Good analytical skills
Proactive, "hands-on" approach
Good communication and stakeholder management skills
Highly organised and self-motivated
Excellent time management and ability to work under pressure
Good working knowledge of SAP, COGNOS, BW and MS Office Applications (Word, PowerPoint, Excel)
Personal Characteristics
Attention to detail and process adherence.
Good inter personal and communication skills.
Recognise the need for regular, concise and objective status reporting.
About Raytheon UK
With facilities in Broughton, Waddington, Glenrothes, Harlow, Gloucester, Manchester with presence across other customer sites also. Raytheon UK is invested in the British workforce and the development of UK technology. Across the country Raytheon UK employs 1,700 people and supports 8,000 jobs. As a prime contractor and major supplier to the U.K. Ministry of Defence, Raytheon continues to invest in research and development, supporting innovation and technological advances.
Raytheon UK is a landed company, part of the Raytheon Technologies organisation and sits within the Raytheon Intelligence & Space business
About Raytheon Technologies
Raytheon Technologies Corporation is an aerospace and defence company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses - Collins Aerospace Systems, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defence. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cyber security. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Waltham, Massachusetts
Glenrothes
Summary of Role
We are seeking an experienced Finance Analyst to join our Business Programme Finance department supporting programmes based at the Glenrothes site.
This is a fantastic opportunity to work as a key and trusted business partner to the Programme and Manufacturing teams with a focus on forward planning and business decision support.
Main Duties
Leading on the provision of finance support to a Business Division and Manufacturing function
Monthly Forecasting Process (Bookings, Sales, Profit, Cash)
Management of monthly cash and Internal/External forecasting, understanding any variances to forecast
Preparation of monthly management accounts including commentary and analysis for inclusion in Management review packs
Risk and Opportunity management
Support Gate reviews for new business
Support the timely completion of the quarterly EAC process
5 Year Plan and Annual Operating Plan, ensuring linkage with investment requirements
Champion best practice and look to improve systems and processes
Act as the "financial conscience" of the business and ensure Business and Financial Policy adherence
Other ad-hoc analysis as required by the business and wider finance teams
Understand and communicate the link between programme and financial performance across the business fostering a business partnering relationship
Candidate Requirements
Qualified accountant (CIMA/ACCA)
Experience working in a fast paced Matrix Organization (preferably Manufacturing or Engineering environment)
Project Accounting experience
Commercial and Business acumen
Previous experience in a business facing role
Good analytical skills
Proactive, "hands-on" approach
Good communication and stakeholder management skills
Highly organised and self-motivated
Excellent time management and ability to work under pressure
Good working knowledge of SAP, COGNOS, BW and MS Office Applications (Word, PowerPoint, Excel)
Personal Characteristics
Attention to detail and process adherence.
Good inter personal and communication skills.
Recognise the need for regular, concise and objective status reporting.
About Raytheon UK
With facilities in Broughton, Waddington, Glenrothes, Harlow, Gloucester, Manchester with presence across other customer sites also. Raytheon UK is invested in the British workforce and the development of UK technology. Across the country Raytheon UK employs 1,700 people and supports 8,000 jobs. As a prime contractor and major supplier to the U.K. Ministry of Defence, Raytheon continues to invest in research and development, supporting innovation and technological advances.
Raytheon UK is a landed company, part of the Raytheon Technologies organisation and sits within the Raytheon Intelligence & Space business
About Raytheon Technologies
Raytheon Technologies Corporation is an aerospace and defence company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses - Collins Aerospace Systems, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defence. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cyber security. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Waltham, Massachusetts