Financial Planning & Analysis (FP&A) Analyst, P3 ONSITE

RTX•Tucson, AZ

5d•Onsite

About The Position

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings 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. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. The Precision Fires and Maneuvers (PF&M) Sub Strategic Business Unit (SSBU) has a Principal Analyst, FP&A (P3) opportunity within the Long Range Precision Fires (LRPF) and Maneuver Systems (MS) Finance teams. This principal analyst Financial Planning & Analysis (FP&A) position is in a fast paced, dynamic and challenging environment with an emphasis on skills in forecasting, data analysis and leadership communication. The successful candidate will be responsible for consolidating, analyzing and forecasting financial metrics (Bookings, Sales, Earnings, Cash, Investments and Staffing). This is a great opportunity for an ambitious individual to partner with multiple levels of program & portfolio leadership. This partnership would include interactions with PF&M level directors, multiple program managers, and all functional partners helping to support successful reporting and analysis of the portfolio. This role is being offered in an onsite capacity in Tucson, AZ. Relocation assistance is being provided.

Requirements

Typically requires a Bachelor’s degree in Accounting, Finance or Business related field & a minimum of 5 years finance/accounting work experience; OR an Advanced degree in a related field & a minimum of 3 years related work experience.
Experience with MS Office (Excel, Word and/or PowerPoint)

Nice To Haves

Experience working independently and with higher levels of management
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain) in program development and execution
Experience working with large data sets and extracting key takeaways for leadership
Independent analytical, problem solving and decision-making skills
Experience training finance team members in tools and processes

Responsibilities

Assist in period-closing activities and facilitate the weekly/monthly cadence across the portfolio for inputs, reviews and on-time submittal of deliverables to PF&M FP&A
Responsible for variance and Element of Cost analysis and interface with multiple program teams for inputs on key metric drivers
Provide support for Balance Sheet and Investment activities including Capital projects, NBI spending, CFRs and ARs
Support the development of the Annual Operating Plan (AOP) and Long-Range Plan (LRP)
Provide financial support for Ad Hoc requests