SETC - FP&A Analyst - P3 - (Hybrid)

RTX • Concord, AZ

18h • Hybrid

About The Position

At RTX, the world 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 FP&A Analyst will serve as a key financial partner to the System Engineering & Test Capabilities (SE&TC) organization, with a primary focus on supporting the System Integrity Center. The ideal candidate will bring strong skills in forecasting, budgeting, investment analysis, and operational decision making. This role is well suited for someone who thrives in a dynamic environment, can translate data into actionable insights, and enjoys partnering closely with technical and engineering leaders.

Requirements

• Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
• FP&A or financial analysis experience.
• Experience with Excel and financial planning systems.

Nice To Haves

• Strong analytical skills and comfort working with large, complex datasets.
• Ability to communicate financial concepts clearly to technical and non-technical partners.
• Strong attention to detail with the ability to manage multiple priorities.
• Knowledge in leading and managing the execution of processes, projects and tactics within one work area.
• Knowledge and skills within a specific technical or professional discipline with understanding of the impact of work on other areas of the organization.
• Demonstrated ability to work effectively with coworkers

Responsibilities

• Support monthly forecast cycles, annual operating plans, and long‑range planning for System Integrity Center in the SE&TC discipline.
• Partner with engineering and technical leadership to provide financial insights on spend trends, staffing forecasts, an OH investments.
• Prepare and present clear, concise variance analyses with operational and financial drivers to System Integrity Leadership team.
• Consolidate labor, non-labor, and headcount forecasts to ensure accuracy and alignment with organizational objectives.
• Support business case development for new engineering investments, capability expansions, and strategic initiatives.
• Maintain and enhance financial models, reporting tools, and dashboards that drive decision-making.
• Collaborate with cross-functional teams, including HR and Government Accounting,
• Ensure compliance with internal controls, financial policies, and reporting standards.
• Identify and lead process improvements that enhance efficiency and data quality.

Benefits

• Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays.
• Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees