Naval Shipboard - Financial Analyst - P2 - (Onsite)

RTX•Forest, MS

9d•Onsite

About The Position

This position is for a Financial Analyst, Program Cost Controls Team member (P2), working within Raytheon’s Naval Shipboard SSBU: Operations, Supply Chain (OSC) Finance organization. The role is part of the Operations Supply Chain Finance team supporting the Naval Power line, and it involves close collaboration with the Business Office and Program Operations Managers, specifically supporting the exciting NGJ Program. Responsibilities include, but are not limited to, weekly and monthly variance reporting, EAC development, and weekly analysis of cost runs, providing direct support to both Control Accounts Managers (CAMs) and the Program Manager. This opportunity allows for the development of a strong fundamental understanding of the factory environment while working closely with the Program Finance office to ensure financial targets are met. Success in this role requires the ability to be self-sufficient and operate effectively in a team environment, supporting both the functional organizations and ensuring program financial commitments are achieved. The role demands flexibility in job abilities and strong communication skills while working on cyclical monthly cycles.

Requirements

Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
Working experience in a finance role
Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis-driven reports
Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel

Nice To Haves

Confidence and courage to effectively lead, present, and participate in both large and small meetings and status sessions, even when delivering bad news or disagreeing with management
Ability to quickly learn advanced financial and planning skills required for multitasking and to create support plans and schedules for projects of varying sizes in a cross-functional environment.
Strong leadership abilities, excellent speaking and presentation skills
Understanding of production or similar schedule-driven environment within a profit-driven business based on practical experience, including the ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
Experience in a factory environment including understanding the technical aspects of RMS Operations or similar operations
2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
Problem-solving abilities that bridge production realities to financial commitments
Attention to detail while working within Microsoft Excel
Experience in Microsoft analysis, SAP Business Systems (APEX, PRISM, Business Warehouse)
2 years of progressively increased experience and responsibility in a field of business, finance, or management
MBA Preferred or in lieu of experience

Responsibilities

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders and management using standard company tools and processes.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Manage cost accumulation methods for material on a weekly, monthly, and quarterly basis
Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Support Factory and Program activities in the business management role including being a key participant in all organizational decisions.
Create and maintain the control account structure withing a manufacturing-based finance environment
Financial oversight of non-firm & partially funded programs
Support cost transfers/Journal Entries and overseeing the movement of actuals within an organizational structure to ensure cost integrity on the programs.