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Associate Director, FP&A (hybrid)
Associate Director, FP&A (hybrid)Raytheon • Winston Salem, NC, US
Associate Director, FP&A (hybrid)

Associate Director, FP&A (hybrid)

Raytheon • Winston Salem, NC, US
10 hours ago
Job type
  • Full-time
Job description

Finance Manager

Collins Aerospace is seeking a highly motivated individual for its Interiors business supporting the Commercial Seating & Furniture segment. The position has P&L and Balance Sheet responsibility and significant exposure to Collins and Interiors senior executives. The ideal candidate is an energetic, intuitive, self-starter interested in supporting and improving the accounting, reporting, and financial actual and forecasting processes.

This Winston-Salem, NC based role is hybrid and requires 4 days per week onsite. This role is eligible for relocation support.

What You Will Do :

  • Partner with the Finance Senior Director and the Commercial Seating & Furniture program leadership team to drive strategic initiatives and assess the impact of business decisions on the financial results and adequately develop, manage, and track risks and opportunities.
  • Drive, coordinate, review, analyze, and prepare all financial support and presentations for monthly / quarterly reviews and executive briefings. Brief program leadership each month on the financial results and drive accountability for profitability and cash generation across the organization including providing recommendations and "talk tracks".
  • Work closely with Commercial Seating & Furniture financial leadership (site controllers and value stream financial leads) to ensure consistent reporting, messaging, and process improvements
  • Manage Commercial Seating & Furniture group FP&A finance team (3 direct, 1 indirect) and focus on expanding and developing their financial analysis, and experience. Provide career mentoring and support for personal and professional development
  • Lead all group financial activities related to the Commercial Seating & Furniture segment including, but not limited to financial analysis, monthly reporting and forecasting as well as the annual long range plan process (LRP), understanding monthly financial actuals, and supporting Interiors financial leadership.
  • Drive balance sheet discipline, particularly with inventory management, accounts receivable, and quarterly / annual EAC's
  • Ethically and compliantly ensure alignment with the program on all internal controls and standard policies.
  • Relentlessly drive process improvement leading to leaner and more robust and efficient financial reporting and understanding.
  • Collaborate with cross program finance leads to drive best practices.
  • Perform special projects and ad hoc analysis as required.
  • Travel up to 10% as needed to support Seating business

Qualifications You MUST Have :

  • Typically requires a University Degree and minimum 12 years prior relevant experience or an Advanced Degree in a related field and minimum 10 years of experience
  • Bachelor's Degree required in accounting, finance or related discipline
  • Qualifications We Prefer :

  • Program Finance and / or Manufacturing Finance experience
  • Demonstrated ability to lead and mentor for the development of the finance team
  • Computer proficiency including MS Excel and PowerPoint
  • Proven ability to work effectively in team environments with clear communication
  • Proven ability to perform variance analysis supported by strong analytical thinking and curiosity
  • Proven experience in linking business strategies to financial outcomes
  • Demonstrated ability to maintain a results-oriented approach while managing competing and shifting priorities
  • What We Offer :

  • Medical, dental, and vision insurance
  • Three weeks of vacation for newly hired employees
  • Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
  • Tuition reimbursement program
  • Student Loan Repayment Program
  • Life insurance and disability coverage
  • Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance,?critical illness?insurance, group legal, ID theft protection
  • Birth, adoption, parental leave benefits
  • Ovia Health, fertility, and family planning
  • Adoption Assistance
  • Autism Benefit
  • Employee Assistance Plan, including up to 10 free counseling sessions
  • Healthy You Incentives, wellness rewards program
  • Doctor on Demand, virtual doctor visits
  • Bright Horizons, child and elder care services
  • Teladoc Medical Experts, second opinion program
  • And more!
  • At Collins Aerospace, our Interiors team is focused on innovation, safety and cost efficiency. But we don't just get people from point A to point B. We're committed to making air travel more comfortable, connected and secure. As a leader in aviation interior products and services, we're helping airlines and original equipment manufacturers create a positive experience for their customers. With offices and manufacturing facilities in more than 12 states across the U.S. and more than 10 countries around the globe, we're changing the game of aircraft interiors. Are you ready to join our team?

  • Please ensure the role type (defined below) is appropriate for your needs before applying to this role.
  • Hybrid : Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.
  • At Collins, the paths we pave together lead to limitless possibility. And the bonds we form with our customers and with each other propel us all higher, again and again. Apply now and be part of the team that's redefining aerospace, every day.

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    Associate Director • Winston Salem, NC, US

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