Overhead Budget Professional - P3 Hybrid

Job Details

Date Posted:  Country:
United States of America

Location:

US-MA-TEWKSBURY-TB2 ~ 50 Apple Hill Dr ~ SUDBURY BLDG, Tewksbury Tb2 200 Sudbury 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.

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.

• 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

• 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)
• 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…