Principal Financial Analyst

RTX•El Segundo, CA

1d•$95,500 - $181,700•Hybrid

About The Position

Raytheon’s Advanced Open Integrated Solutions (AOIS) Product Line is seeking a Principal Finance Analyst to serve as Finance Lead for a portfolio of cost-plus development and fixed-price production programs, as well as AOIS internal investment activities in IRAD, Capital, and Inventory. The role supports Program Management, Engineering, Supply Chain Management, and Manufacturing Operations. Some responsibilities may be performed in an unclassified environment; a security clearance is required for classified program activities and deliverables. The analyst manages program financial activities, including cost and schedule control, funding and spend-plan monitoring, billings and cash receipts, financial baselines, and monthly performance analysis using Earned Value Management (EVM) and PMX. Financial work includes quarterly Estimate at Completion (EAC) forecasts, variance analysis, forecasting, risk management, and internal and external reporting. The role also supports sole-source and competitive proposals, presents financial information to program teams, management, and government customers, and provides guidance and training to junior financial analysts. This is a hybrid U.S.-based position in El Segundo, California. An active and transferable U.S. government-issued security clearance is required before the start date, and an active clearance is required on day one. U.S. citizenship is required for eligibility for the clearance.

Requirements

Experience leading or coordinating cross-functional teams.
Experience with financial controls for multiple contract types.
Experience with Raytheon Earned Value Management Systems (EVMS) and Department of Defense (DoD) EVMS requirements.
Experience using SAP transactions and PMX.
Experience with financial analysis, forecasting, variance analysis, and program financial reporting.
Experience presenting financial information to management, cross-functional organizations, or external customers.
U.S. citizenship.
Active and transferable U.S. government-issued security clearance required prior to the start date; active and existing clearance required on day one.

Nice To Haves

Active Secret or Top Secret Department of Defense (DoD) security clearance.
Experience using business information systems for financial analysis and reporting.
Experience reviewing financial data for accuracy and completeness.
Experience analyzing financial data and identifying variances.
Experience analyzing financial information and developing recommendations based on financial results.
Experience identifying and implementing financial reporting or analysis process improvements.
Experience working independently to complete assigned financial activities within established deadlines.
Experience planning and coordinating financial activities and deliverables.
Experience providing guidance or training to financial analysts or other personnel.
Experience managing employees.
Experience using Microsoft Office applications, including Excel, Word, and PowerPoint, for financial analysis, reporting, data analysis, and presentation of financial information.
Experience preparing and presenting financial information to multiple levels of an organization.

Responsibilities

Manage financial activities for a portfolio of programs with multiple contract types.
Monitor program costs, schedules, funding, spend plans, billings, and cash receipts.
Establish and maintain program financial baselines.
Analyze monthly program performance using Earned Value Management (EVM) and PMX.
Prepare quarterly Estimate at Completion (EAC) forecasts.
Perform monthly and quarterly variance analysis.
Prepare financial forecasts and program financial reports.
Monitor program risks and opportunities and incorporate financial impacts into forecasts.
Prepare internal and external financial reporting.
Support IRAD, Capital, and Inventory investment activities.
Support sole-source and competitive proposal activities.
Provide financial analysis and information to Program Management, Engineering, Supply Chain Management, and Manufacturing Operations.
Present financial information to program teams, management, and government customers.
Provide guidance and training to junior financial analysts.
Review and communicate financial information and analysis for management review.

Benefits

Parental leave, including paternal leave.
Flexible work schedules.
Achievement awards.
Educational assistance.
Child/adult backup care.
Medical insurance.
Dental insurance.
Vision insurance.
Life insurance.
Short-term disability insurance.
Long-term disability insurance.
401(k) match.
Flexible spending accounts.
Employee assistance program.
Employee Scholar Program.
Paid time off.
Holidays.
Potential annual short-term and/or long-term incentive compensation, subject to eligibility and program conditions.