Operations & Supply Chain Finance (OSC) - FP&A Principal Specialist - P3 - (Onsite)

RTX • Tucson, AZ

1d • Onsite

About The Position

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world. Operations & Supply Chain Finance (OSC) is seeking a highly motivated FP&A Principal Specialist to join the team. The position will support the Supply Chain function with analysis, reporting, and compliance assurance related to indirect expense budgets and assigned CER Pools. The role offers a great opportunity to gain valuable experience across all business segment practices, working with several key stakeholders within the Supply Chain function in meeting our financial commitments.

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

Nice To Haves

• Strong analytical, problem solving, and decision-making skills
• History partnering with Senior-level management and Directors
• Self-starter with the ability to take initiative with assignments given.
• Able to work autonomously in a fast-paced and dynamic team environment with limited supervision.
• Able to multi-task and produce quality work by being well organized, accurate, efficient, timely.
• Excellent verbal and written communication skills.
• Proficient with Microsoft Office tools (Excel, Word, PowerPoint).
• Experience using SAP, PRISM, Rplan, and related financial systems.
• General knowledge of FAR and CAS Government Regulations.
• Experience in preparing Estimates at Complete (EACs).
• General knowledge of indirect expense and CER pool planning.

Responsibilities

• Monthly reporting and variance analysis of actual expenses vs plan.
• Analysis of element of cost forecasts for labor, material, and other cost elements.
• Planning and establishment of time phased indirect expense and headcount plans.
• Ensure that the budget systems are loaded to approved values by the Supply Chain team.
• CER pool factors – development, maintenance, and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary.
• Review for compliant labor and pool charges.
• Prepare appropriate JVs and IOTs as required.

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.
• Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
• 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.
• Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level