Finance Analyst delivering business advice and coordinating functions, impacting profitability at Raytheon UK. Building relationships with senior leaders and optimising financial processes while supporting capital forecasts.
Responsibilities
Build trusted Business Partnering relationships with senior leaders across multiple functions
Lead functional headcount, utilisation, and overhead forecasting for IBP, LRP, AOP, and monthly cycles
Standardise and improve forecasting and reporting processes across the organisation
Own functional plans and forecasts, driving delivery against annual targets and identifying cost‑optimisation opportunities
Prepare and support monthly SLT Rates Review Boards
Strengthen alignment between functions and the business by embedding tactical workload forecasting
Develop and maintain dashboards, metrics, SLAs, and service catalogues to enhance performance
Act as a key link between PM, BD, and Operations teams to support Manufacturing planning
Support the creation of zero‑based budgets and improved finance governance processes
Provide inputs to rate‑related Risks & Opportunities and support restructuring and cost‑optimisation initiatives
Support the implementation of new Finance systems and related processes
Support consolidated capital and change forecasts, ensuring delivery against annual financial plans
Maximise ROI by tracking benefits and performance of capex and change projects
Contribute to UK asset capitalisation and depreciation forecasts
Develop business cases and produce ARs (Capex, Change, M&S) with supporting analysis
Support monthly SLT Investment Review Boards with clear AR performance reporting
Support prioritisation for AOP and LRP cycles
Provide insights for SLT reviews of major capex and change initiatives
Input into the Investment Risk & Opportunities register
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