Operations Strategy & Transformation - FP&A Financial Analyst - P2 Onsite

Date Posted:  Country:
United States of America

Location:

US-MA-TEWKSBURY-TB1 ~ 50 Apple Hill Dr ~ ASSABET BLDG Position Role Type:
Onsite 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 Raytheon Technologies Operations Strategy and Transformation Budget team has an opportunity for a strong, curious, and tenacious financial analyst who will heavily assist with the tracking of the Operations Strategy and Transformation function’s budget. This is a high impact role on a small team, which will provide a great variety of growth opportunities and have significant interaction with various layers of management within and outside of Finance.

• Serve as the Budgets Execution analyst for Operations Strategy and Transformation
• Obtain a breadth of knowledge of all RTX financial metrics with an emphasis on overhead expenses, PRISM and APEX CER pools, and gain a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.).
• Develop a firm understanding of all aspects of Overhead Expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
• Analyze monthly overhead performance and forecasts and communicate to the Operations Strategy and Transformation management team using standard company tools and processes
• Support expense and manpower alignment and integration with the Rates, Resource Planning and Financial Planning
• Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review
• Be a significant contributor to close requirements (monthly and quarterly), monthly performance reviews with leadership, and what-if scenarios to support outlook overhead projections
• Support business case for capital or investment projects
• Perform quick-turn ad hoc financial analysis as needed
• Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RTX Disclosure Statement

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
• Experience with large data sets and data manipulation techniques in Excel
• Experience using other Microsoft Office tools (including Word and PowerPoint)

• Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
• Experience using the financial software systems SAP R/3 and AO
• Able to meet critical deadlines and develop and apply process improvements
• Experience performing qualitative or…