Senior Finance Analyst

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Job title: Senior Finance Analyst

Location: Hybrid with twice a month on site at our Harlow, Essex site

An exciting opportunity has arisen for a Senior Finance Analyst to join the ATMS Team. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth.

Reporting to the Finance Manager, the Senior Finance Analyst will be responsible for providing high quality, accurate and actionable financial analysis and insight to the Sensors Finance and Programme teams.

The individual must have the resilience to work in a pressured environment and will be relied upon to support in the development of the AOP and 5 Year Plan, Quarterly EACs, monthly forecasting and variance analysis. This role would suit an individual looking to grow their potential and skill set, supporting the flawless program execution of the existing portfolio.

Main Duties:

• Working across the Sensors UK business areas supporting the achievement of all metrics (bookings, sales, profit, cash).
• Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.
• Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.
• Supporting new business proposals as and when required for Gate Reviews including pricing, basis-of-estimate generation, foreign exchange management and risks and opportunities management.
• Act as the “financial conscience” of the business and ensure Business and Financial Policy adherence.
• Providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).
• Work closely with Financial Planning and Analysis, Business Programme Finance and Central Finance Services, ensuring seamless communication on financial issues.
• Building a network with all Stakeholders.
• Champion best practice and look to improve systems and processes.
• Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.
• Ad-hoc financial analysis and decision support.

Candidate Requirements:

Essential:

• Qualified accountant (CIMA preferred or at final strategic level)
• Resilience to work in a fast-paced, changing organisation
• Commercially astute
• Proactive, analytical and inquisitive
• Attention to detail and process adherence
• Highly organised and self-motivated
• Excellent communication and presentation skills

Desirable:

• Relevant commercial experience in a similar defence or complex contracting environment
• Project Accounting experience
• Experience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel)
• Have an existing security clearance or able & willing to achieve a level of security clearance.

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RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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