Program Finance Analyst I *ONSITE*
RTX
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With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. 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 Product Support Finance Team is seeking a Finance Analyst (entry level) to join their team. This candidate will partner with Program Managers, other finance analysts, and other functions groups. The candidate will maintain the cost and schedule baseline, identify risk and opportunities, prepare and analyze the Estimate-at-Completion (EAC), analyze monthly financial data, support proposals, and various other ad hoc requests. The candidate will also assist in the financial planning & analysis (FP&A) process which include monthly forecasting and financial reporting. The candidate will also be responsible for improving current processes and procedures by revamping currently used templates, offer better solutions to analyze large volumes of data, setting up reviews with various functions, etc.
Relocation assistance is not being provided.
Budgeting and variance analysis.
Understand and perform analysis on the Annual Operating Plan, (AOP), Forecast, and Short Range Outlook
Measure performance (earned value) on a monthly basis and generate EV reports, status, graphs, and analysis
Provide program teams with internal reports on cost and schedule performance
Work with leadership team to accurately forecast and recognize bookings, sales, profit, cash and provide variance analysis
Development of Work Breakdown Structures (WBS)
Preparation of Work Authorization Documents
Typically requires a Bachelor’s degree in Finance, Accounting, Math, Business or a related field and less than 2 years experience
Experience with MS Office (Excel, Word and/or PowerPoint)
Experience with financial planning and/or data analysis
Ability to utilize collaboration tools and be on camera (Zoom and Microsoft Teams)
Prior experience with or ability to master business systems (SAP & other ERP systems) Knowledge of Department of Defense contracts and practices
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
Understanding of basic financial principles which include forecasting and budgeting
Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.
For onsite and hybrid roles, commuting to and from the assigned site is the employee’s personal responsibility.
As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.
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Reference: WJ-4487_22507687