NSMS Production FP&A

RTX•Tucson, AZ

7d•$86,800 - $165,200•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. Naval Standard Missile Systems (NSMS) team is looking for a FP&A Specialist. You will be looking to make the next career step into a high visibility Portfolio FP&A organization. This role will focus on Rplan forecasting, Current year Annual Operating plan, and the Long Range Plan. This role will provide the opportunity to increase exposure to multiple facets of the NSMS organization. Frequent interaction with various functions and multiple levels of the organization will be needed, so the successful candidate must possess strong presentation, communication, and professional skills. This position is being offered in an onsite capacity based on the needs of the business. This role will support a program that resides in Tucson, AZ time zone, but you can work from one of our Raytheon locations in AZ, Texas or MA.

Requirements

Typically requires a Bachelor’s Degree in Accounting, Finance or related field of study or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience.
Proven experience in financial planning and forecasting.
Experience in Microsoft PowerPoint and Excel (pivot tables, advanced formulas, graphing, etc.).
The ability to obtain and maintain a U.S. government issued security clearance is required.
U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Nice To Haves

Experience with APEX (SAP) and Business Warehouse (BW).
Demonstrated ability to meet critical deadlines.
Develop and apply solutions and process improvements.
Energetic self-starter with good organizational skills.
Exceptional analytical ability.
Effective written and verbal skills.
Proactive and demonstrated ability to creatively problem solve.
Continuous improvement mindset and high attention to detail and accuracy.
Active Secret Clearance.

Responsibilities

Partner with the NSMS FP&A Manager and NSMS Business Managers to complete monthly and quarterly close.
Support ad hoc requests from Shipboard Missiles FP&A and variance analysis for bookings, sales, earnings and cash.
Responsible for Element of Cost analysis, Rplan updates, and interfacing with NSMS finance team for inputs on key metric drivers.
Raise the performance levels of their team and provide the organizations they support with timely and thorough quantitative analysis that supports business, program, and project decision making.
Collaborate with cross-functional teams to develop and manage budgets, forecasts, and financial plans.
Analyze financial data to identify trends, assess risks, and recommend solutions to optimize performance.
Support monthly, quarterly, and annual financial reporting processes, ensuring accuracy and timeliness.
Partner with program management, operations, or engineering teams to provide financial guidance and decision support.
Contribute to the execution of strategic projects, including cost reduction initiatives, process improvements, and performance metrics development.
Utilize RTX's financial systems and tools to streamline processes and enhance data analytics capabilities.
Adhere to company policies and ensure compliance with applicable regulations and standards.