OSCQ - Principal FP&A Analyst - P3 Hybrid

Position: OSCQ - Principal FP&A Analyst - P3 - (Hybrid)
Job d:
Posted Yesterday

Start Date:

Location:

US-TX-MCKINNEY-513PW ~ 2501 W University Dr ~ PW BLDG; US-MA-ANDOVER-AN0 ~ 366 Lowell St ~ BLDG AN0; US-MS-FOREST-425 ~ 19859 Hwy 80 ~ BLDG 425; US-AZ-TUCSON-846 ~ 1146 E Aero Park Blvd ~ BLDG 846, AZ201 Tucson Airport North; US-MA-TEWKSBURY-TB2 ~ 50 Apple Hill Dr ~ SUDBURY BLDG, Tewksbury Tb2 200 Sudbury; US-RI-PORTSMOUTH-PS1 ~ 1847 W Main Rd ~ NIMITZ BLDG Country:
United States of America Time Type:
Full time

Date Posted:

Country:

United States of America

Location:

US-TX-MCKINNEY-513PW ~ 2501 W University Dr ~ PW BLDG

Position Role Type:

Hybrid

U.S. Citizen, U.S. Person, or Immigration Status Requirements:

U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.

Security Clearance Type:
None/Not Required

Security Clearance Status:
Not Required At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

The Raytheon Operations, Supply Chain & Quality (OSCQ) Finance organization is seeking a highly motivated Principal Finance Analyst to join the team. The position will serve as a finance business partner to critical Operations organizations. This position will be responsible for budget analysis, financial analysis, forecasting, reporting, and compliance assurance related to indirect expense budgets and assigned CER Pools.

This role offers a great opportunity to gain valuable experience across all business segment practices, working with several key stakeholders within the Operations and Finance functions in meeting our financial commitments.

What You Will Do
· Monthly reporting and variance analysis of actual expenses vs plan.
· Monthly forecasting and identifying risks and opportunities.
· Analysis of element of cost forecasts for labor, material, and other cost elements.
· Planning and establishment of time phased indirect expense and headcount plans.
· Build organizations’ annual operating plan (AOP). Ensure that the budget systems are loaded to approved values by the functional partners.
· CER pool factors – development, maintenance, and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary.
· Review for compliant labor and pool charges.
· Prepare appropriate JVs and IOTs as required.

Qualifications You Must Have
· Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
· Experience with consolidating and analyzing large financial data sets necessary to ensure financial forecasts are accurate
· Experience with SAP, Business Warehouse, or similar systems
· Experience with Microsoft Office products (Excel, PowerPoint, Word) Qualifications We Prefer
· Experience using SAP business systems.
· Experience using Rplan and Control XL.
· General knowledge of FAR and CAS Government Regulations.
· Experience in preparing Estimates at Complete (EACs) or forecasts.
·…