Digital Technology (DT) - FP&A Analyst - P3 - (Onsite)

RTX • Tucson, AZ

1d • Onsite

About The Position

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world. The Raytheon Digital Technology Finance team has an opportunity for an experienced analyst who has strong work ethics, leadership qualities, proven collaboration and has a growth mindset. This is a role for 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.

Requirements

• 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
• Experience with project and financial management to include analyzing budgets, monitoring actual cost data, developing forecasts, and/or providing variance analysis
• Experience using the financial software systems SAP, BW, Analysis for Office and/or other accounting systems.

Nice To Haves

• Ability to work in a fast-paced, geographically dispersed team environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
• Experience with large data sets and data manipulation techniques in Excel
• Inquisitive with strong analytical and mathematical skills
• Experience performing qualitative or comparative analysis with an emphasis on variance explanation
• Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management.
• A drive for leading process changes through cross functional collaboration

Responsibilities

• Serve as a financial analyst for the Digital Technologies organization.
• Analyze expense drivers within the Program Digital Services (PDS) directorate and produce actionable next steps to drive costs efficiencies and/or process improvements.
• Obtain a breadth of knowledge of all RTX financial metrics with an emphasis on overhead expenses, PRISM and APEX, and gain a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.).
• Provide process and analytical leadership for Annual Operating Plan (AOP) and quarterly EAC’s.
• Analyze monthly overhead performance and forecasts and communicate to DT FP&A.
• Drive and influence quarterly Cost Estimating Relationship (CER) forecasts for 3 RMD DT pools and 2 IIS pools and deliver performance reporting to DT leadership and pool owners
• Deliver robust software and hardware reporting that links to workflow approvals and allows leadership to make informed decisions on forecast timing and risk and opportunities to plan.
• Support FP&A’s SW/HW tracker with inputs.
• Partner with Biz Ops and lead Material leads review on HW/SW performance.
• Perform quick-turn ad hoc financial analysis
• Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RTX Disclosure Statement

Benefits

• 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.
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level