Senior Finance Analyst – Business Partner

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  • Anywhere

Raytheon UK

Job Title: Senior Finance Analyst – Business Partner Function
Location(s): Harlow

Summary of Role:

A key role, embedded within functions but based in the finance business partnering team, responsible for managing business processes and relationships that directly impact the profitability and competitiveness of the organisation.

The role cuts across multiple functions and businesses, offering a wide exposure to senior leaders on both tactical and strategic issues.

Main Duties:

Working with the functional leads of multiple larger/complex functions to create the functional overhead and investment long-range plan (LRP), annual plan (AOP) and monthly forecasts.
Supporting the tactical workforce planning and Integrated Business Planning (IBP) processes.
Taking ownership for the forecasts, driving performance versus plan/forecast and cost optimisation.
Providing inputs into the Raytheon UK level Risk and Opportunities register for rates, IBP and investment.
Providing inputs into the consolidated rates, function, IBP and investment (Capex, Change, Seed, Marketing) reporting and analysis.
Reporting and analysis will include: Leadership Team (LT) packs, Functional Operations packs, Integrated Business Planning (IBP) Review packs, Functional KPI/metric dashboards, and Functional Management Review Board (MRB) packs.
Supporting multiple LT members at these reviews to bring the reporting and analysis to life, making it actionable and being a trusted advisor.
Supporting functional LT members to create and manage zero based budgets and finance governance processes.
Supporting functional LT members to create, manage and monitor functional dashboards/metrics, service level agreements (SLAs) and service catalogues, to drive efficiency and operational performance.
Supporting the roll-out of new internal and external charging/pricing models.
Providing inputs and analysis into the MOD and DoD rate (absorption costing) calculations, submissions & audits.

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