Financial Analyst in the Accounting & Finance Rotation Program at The Walt Disney Company. Engaging in comprehensive rotations to build expertise in finance and accounting roles.
About the role
- Finance Manager managing FP&A activities for Naval Power, requiring finance expertise and leadership of a finance analyst team at an aerospace and defense company.
Responsibilities
- Support the monthly forecast process deliverables and reviews at the Naval Power and Raytheon levels
- Maintain RPlan data (including key metrics and elements of costs) & attributes during monthly forecast and AOP updates
- Coordinate & Communicate with SSBU and Program Finance teams to set expectations for forecast deliverables
- Manage weekly Naval Power FP&A reporting and R&O analysis / consolidation
- Support workforce planning meetings and deliverables
- Support the development of executive level presentations going to both Raytheon and RTX leadership
- Manage and lead one direct report
Requirements
- A Bachelor's degree in Finance, Accounting, Business Administration or a similar field or equivalent experience
- Minimum 10 years prior relevant experience, or an Advanced Degree in a related field and minimum 7 years experience
- Experience with FP&A
- Experience with APEX, RPlan or similar tools
- Strong oral and written communication skills to include executive level interaction
- Sound analytical, problem identification, and problem-solving skills
- Demonstrated ability to work and successfully lead in a cross functional team environment
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Parental leave
- Achievement awards
- Educational assistance
- Child/adult backup care
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Financial Analyst in the Accounting & Finance Rotation Program at The Walt Disney Company. Engaging in core accounting rotations while developing essential financial skills and pursuing CPA licensure.
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