Senior Manager of Financial Planning & Analysis overseeing financial planning and cash forecasting for Apotex Corp. Leading GTN forecasts and ensuring compliance with financial regulations and policies.
About the role
- Financial Analyst supporting Aerospace and Defense operations at Raytheon. Responsible for financial analysis and collaboration within teams at the McKinney, TX site.
Responsibilities
- Cost/schedule control and analysis
- Forecasting
- Estimate-at-completion (EAC)
- Variance analysis
- Data reviewing and reporting
- Frequent collaboration with the Program Manager and CAM’s/IPTLs
- Personal involvement in the successful execution of contracts
- Drive the finance process for a set of programs
- Actively identifying risks that affect cost and/or schedule
- Performance of additional ad-hoc analysis
Requirements
- A University Degree or equivalent experience
- Minimum 2 years of prior relevant experience
- Experience using SAP business systems
- Experience using Microsoft Excel and other Microsoft Office tools
- Experience using PRISM EV (Preferred)
- Excellent organizational skills
- Excellent interpersonal, verbal & written communication skills
- Demonstrated ability to influence others and achieve results
- Ability to quickly learn and utilize required systems/tools and independently create and accurately analyze data
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
Job title
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