Material Execution (ME) - Financial Analyst - P2 - (Onsite)

RTX•Andover, MA

22h•Onsite

About The Position

This position is for a Financial Analyst (Supply Chain and OPS), Program Cost Controls, working within the Raytheon Missiles & Defense (RMD); Operations, Supply Chain, and Quality (OSQ) Finance organization. This role is on the Material Execution (ME) Team, supporting the Land Warfare and Air Defense (LWAD) Mission Area, specifically the portfolio based out of West Operations. The ability to be self-sufficient as well as operating in a team environment, supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role. Business management covers a wide set of requirements, and a successful candidate will need to show flexibility in job abilities and strong communication skills.

Requirements

A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Nice To Haves

Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.

Responsibilities

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities at the Program / Mission Area level.
Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to Budget baseline and EAC positions.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Overseeing the Supply Chain financials for several programs as a Material Execution Program Analyst.
Material EAC development, monthly variance reporting, and weekly analysis of cost runs.
Participating in the control of costs and schedules on contracts that utilize product based EVMS through APEX/SAP EV management reporting tools.
Perform analyses and prepare reports to ensure that contracts are within negotiated and agreed-upon parameters.
Analyzing cost of sales forecasts, purchase orders, and delivery- based receipts.
Involvement in updates to the Annual Operating Plan and 5-Year Sales objectives as well as future proposal development.