Overhead Budget Professional - P3 Hybrid

Manufacturing Overhead (OH) Budget Professional

Position is for the OSC Finance team – Manufacturing overhead (OH) Budget Professional. Responsibilities include budget development, monthly variance reporting, analysis, and forecasting. This position ensures alignment across Raytheon Manufacturing and Finance teams. Additional responsibilities include but are not limited to ad hoc analysis and reporting, maintaining historical records, trend analysis, recommending and interpreting budgetary policies and procedures, and participating in external/internal management reviews.

Reporting includes daily/weekly/monthly expenses, labor usage, variance reports, risk and opportunity analysis on established budgets, and development of year-end forecasts from consolidated business inputs.

The candidate will be responsible for providing financial management/support to RMD Operations and managing expenses while interfacing with various business counterparts, financial planning, cross-business teams, external stakeholders as well as members of the Raytheon Manufacturing leadership.

What You Will Do

• Provide financial performance to Raytheon leadership
• Develop and publish quarterly budget forecast financial packages, including variance analysis and identification of risks and opportunities
• Coordinate development monthly close and AOP activities
• Develop accurate forecasts in support of monthly forecasts / AOP
• Fulfill quick turn ad hoc requests
• Provide financial guidance and solutions to customers
• Provide cost, schedule, financial analysis/reporting, funding planning, maintenance utilizing standard company tools and processes
• Review financial reports and presentations for accuracy and completeness
• Coordinate activities between numerous cross-functional groups and clearly communicate status and identified risks
• Ensure systematic accuracy of charging, expenses and headcount allocations
• Ensure full compliance of company policies and procedures
• Identify and implement continuous improvement opportunities

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
• Professional experience with Microsoft Office applications (Excel/PowerPoint/Outlook)

Qualifications We Prefer

• Ability to manage multiple priorities
• Can do attitude with the ability to hit the ground running and show ownership in portfolio
• The confidence and courage to effectively present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management
• Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment
• Strong leadership abilities, excellent speaking, and presentation skills
• Experience in a factory environment
• Problem solving abilities that bridge production realities to financial commitments
• Advanced Excel skills (Power Query, Power Pivot).
• Strong analysis skills and comfortable working with and analyzing large data sets

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value:
  Trust, Respect, Accountability, Collaboration, and Innovation.