We are looking for a Manager III, Financial Planning & Analysis to join our team!
Reporting to the Senior Manager of Finance, Raytheon ELCAN has an exceptional opportunity for a Finance Manager III. The Finance Manager will directly supervise the FP&A Manager and Budget & Rates principal analyst, including the oversight and support of the integration of the finance team into Raytheon ELCANs three mission areas. The focus on the integration will enable the finance team to drive successful set up and execution of programs from proposal development to contract execution, and support financial forecasting in terms of the four key metrics (bookings, sales, profit, and cash).
The team consists of up to 5 finance professionals, and the role is responsible for driving top level financial metrics and functional accountability. This includes closely monitoring & measuring performance to forecast, evaluating risks and opportunities in both short and long-term formats, and supporting investment and capital initiatives on both the planning and expenditures. In addition, this role is responsible for rate and budget development, measurement and achievement. The selected individual will work closely with the Raytheon ELCAN Mission Areas, Raytheon UK finance leadership, and all functions across the site. The FP&A division is also responsible for working functionally to establish and measure performance against overhead budgets, manpower and base projections, and rates development, including supporting government rates audits.
The Finance Manager is responsible for leading the development and planning of the monthly forecast, AOP and 5YR plan. They will work with the program finance team and the FP&A team as well as the mission areas in order to provide robust financial plans, complimented by an investment strategy that can be supported through overhead and depreciation.
Education and Technical Requirements:
Requirements & Key Competencies we are seeking:
Only Applicants that meet the qualifications in the posting will be interviewed for the position.
Raytheon ELCAN Optical Technologies is committed to diversity and inclusivity in employment and welcomes applications from all qualified persons. We are an equal opportunity employer. In accordance with AODA (Accessibility for Ontarians with Disabilities Act, 2005), Raytheon ELCAN Optical Technologies will provide accommodations throughout the recruitment, selection and/or assessment process to applicants with disabilities. If you require disability – related accommodations, please contact Human Resources.
Job Type: Full-time