CGO FP&A Principal Analyst

Job d:
Posted Yesterday

Start Date:

Location:

US-MA-WOBURN-WB2 ~ 225 Presidential Way ~ GODDARD BLDG; US-MA-TEWKSBURY-TB2 ~ 50 Apple Hill Dr ~ SUDBURY BLDG, Tewksbury Tb2 200 Sudbury Country:
United States of America Time Type:
Full time

Date Posted:

Country:

United States of America

Location:

US-MA-WOBURN-WB2 ~ 225 Presidential Way ~ GODDARD 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 information under this program/contract.

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 Capacity Growth Office (CGO) Business Office is seeking an experienced FP&A Analyst. The CGO FP&A team serves as a key interface between CGO and the Program SBU Finance Teams as well as key functional partners. Along with the CGO FP&A Senior Manager, this position will help deliver a consistent, transparent outlook for all CGO-related financials and ensure appropriate and compliant accounting treatment.

This position will also assist with management of munitions acceleration investments, which will include tracking, reporting, and consolidating investment metrics across all munitions programs. Additionally, this position will assist in creating key presentations to status progress across the munitions and CGO investments efforts.

What You Will Do This is an exciting and unique role within the Capacity Growth Office to support FP&A-related activities for munitions acceleration investments.

Coordinate indirect expense forecasting and EACs, including ownership of the related processes, reviews, and reporting cadence.

Support Capital EACs, Annual Operating Plans (AOP) and Long-Range Plan (LRP) for CGO capital projects

Streamline, standardize, and maintain monthly FP&A deliverables, ensuring accurate and timely reporting for capital investments.

Assist in the development of monthly forecasts, Annual Operating Plans (AOP) and Long-Range Plans, partnering closely with program finance counterparts & functional partners.

Perform monthly variance analysis, identifying drivers, risks, and opportunities that support proactive decision making.

Support continuous process improvements by identifying opportunities to automate reports, enhance data accuracy, and simplify recurring workflows.

Qualifications You Must Have Typically  requires a Bachelor's degree in Finance, Accounting or related field & a minimum of 5 years related work experience; OR an Advanced degree and a minimum of 3 years related work experience

Experience in program cost controls or FP&AExperience with MS Office (Excel, Work and/or PowerPoint)
Ability to obtain secret clearance.

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Qualifications We Prefer Proven experience in financial planning and forecasting.

Experience with APEX (SAP), Business Warehouse (BW), and…