Operations Strategy & Transformation - FP&A Financial Analyst - P2 - (Onsite)

RTX•Tewksbury, MA

1d•Onsite

About The Position

The Raytheon Technologies Operations Strategy and Transformation Budget team has an opportunity for a strong, curious, and tenacious financial analyst who will heavily assist with the tracking of the Operations Strategy and Transformation function’s budget. This is a high impact role on a small team, which will provide a great variety of growth opportunities and have significant interaction with various layers of management within and outside of Finance.

Requirements

Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
Experience with large data sets and data manipulation techniques in Excel
Experience using other Microsoft Office tools (including Word and PowerPoint)

Nice To Haves

Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
Experience using the financial software systems SAP R/3 and AO
Able to meet critical deadlines and develop and apply process improvements
Experience performing qualitative or comparative analysis with an emphasis on variance explanation
Experience interfacing and conducting business with various functional disciplines
Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
Understanding of business management principles, concepts and practices and the ability to provide potential solutions for cost and schedule performance issues
Familiarity with manpower and rates including labor pools
Ability to work in a fast-paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
Extremely organized with an emphasis on tracking multiple revisions
Inquisitive with strong analytical and mathematical skills
Comfortable making decisions with imperfect information
Desires constructive feedback to become a stronger analyst
A drive for leading process change, willing and able to partner with cross business teams to improve forecast accuracy

Responsibilities

Serve as the Budgets Execution analyst for Operations Strategy and Transformation
Obtain a breadth of knowledge of all RTX financial metrics with an emphasis on overhead expenses, PRISM and APEX CER pools, and gain a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.).
Develop a firm understanding of all aspects of Overhead Expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
Analyze monthly overhead performance and forecasts and communicate to the Operations Strategy and Transformation management team using standard company tools and processes
Support expense and manpower alignment and integration with the Rates, Resource Planning and Financial Planning
Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review
Be a significant contributor to close requirements (monthly and quarterly), monthly performance reviews with leadership, and what-if scenarios to support outlook overhead projections
Support business case for capital or investment projects
Perform quick-turn ad hoc financial analysis as needed
Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RTX Disclosure Statement