Financial Analyst (P2), Program Cost Controls ONSITE

RTX•Fullerton, CA

16h•Onsite

About The Position

Raytheon Product Support Finance is seeking a Senior Finance Analyst (P2) to join their team. This candidate will partner with the Program Management Office to ensure seamless execution of their program. This position offers a wide range of opportunities and exposure to potential assignments within Finance, including Program Cost and Control, Financial Planning and Analysis, and Budgets and Planning. This role is being offered as onsite in the Fullerton, CA location.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Business, or other related field & a minimum of 2 years of applicable work experience
Experience with SAP, including APEX, BW, PRISM, RPlan and/or Analysis for Excel
Experience with Microsoft Excel skills (including Pivot Tables, Vlookups, SUMIFs, etc.)
Experience with financial principles, including forecasting, budgeting and/or variance analysis
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

Prior familiarity with IOTs (1IB and 2IB)
Strong presentation skills, including small and/or large audiences with the ability to communicate effectively with all levels of management both verbally and in written form
Experience partnering with other functional orgs to meet common finance goals
Ability to work within a rapidly changing business environment and make critical decisions that are based upon sound financial principles.
With critical thinking skills and ability to make connections between technical and financial impacts
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
Ability to communicate through various collaboration tools and be on camera (Zoom and Microsoft Teams)

Responsibilities

Accounting data extraction and reconciliations, including labor and cost transfer submittals
Monitoring costs and personnel charging to ensure actuals are within budget and charged to the correct end objective
Support supply-chain management in financial controls of subcontracts and material procurement forecasting
Time-phased budgeting, cost control and variance analysis, internal/external reporting, and risk/opportunity management
Support finance management with pre-close and month-end forecast updates, maintain risk and opportunity portfolio, and generate variance analysis reports
Development of quarterly EACs and monthly Latest Revised Estimate (LRE) data
Assist Program Management in developing and presenting financial program management review slides
Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short/Long Range Outlook
Development of Work Breakdown Structures (WBS) and other project setup tasks
Preparation of Work Authorization Documents
Various other ad hoc requests