Financial Analyst (P1) HYBRID

RTX•Mckinney, MA

1d•Hybrid

About The Position

The Raytheon Product Support Finance Team is seeking an entry-level (P1) Finance Analyst 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. This role is being offered in a hybrid capacity (onsite & remote) with the preferred candidate located within a commutable distance to Andover, MA. Other acceptable location is McKinney, TX.

Requirements

Typically requires a Bachelor’s degree in Business Administration, Finance, Accounting or business related major and less than 2 years prior relevant work experience
Experience with MS Office (Excel, Word and/or PowerPoint)
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Nice To Haves

Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication
Experience with excel skills (including Pivot Tables, Vlookups, SUMIF)
Ability to quickly learn and utilize program management systems and tools; and independently create and accurately analyze cost data
Good organizational skills in leading/coordinating program personnel toward common finance goals by setting priorities and working within deadlines; ability to multi-task
Understanding of basic financial principles which include forecasting and budgeting

Responsibilities

Development of time-phased budgets and schedules
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
Development of pricing estimates and proposal cost volumes
Provide program teams with internal reports on cost and schedule performance
Work with leadership team to accurately forecast and recognize bookings, sales, and provide variance analysis
Development of Work Breakdown Structures (WBS)
Preparation of Work Authorization Documents
Various other ad hoc requests