OSC Finance Principal Analyst - P3 - (Remote)

RTX•US-LA-REMOTE, LA

2d•$86,800 - $165,200•Remote

About The Position

We have an excellent opportunity for a finance professional to join the Raytheon Operations and Supply Chain (OSC) Finance organization as a Principal Financial Analyst. This role is on the Material Execution Finance team supporting the Naval Power Mission Area primarily within the ESSM program. This position is currently designated as fully remote. However, the successful candidate will be required to work from one of the 50 U.S. states (excluding U.S. Territories).

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
Experienced with desktop computer skills, particularly in the use of the MS Office suite with an emphasis in Excel
Experience with finance tools
Experience comparing actuals vs budget and explaining variances

Nice To Haves

Strong experience with Excel (pivot tables, advanced formulas)
Experience using other Microsoft Office tools (including Word and PowerPoint)
Experience using financial software systems
Analytical, problem solving and decision-making skills
Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment.
Advanced Excel skills (Power Query, Power Pivot, VBA, SQL).
Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse)
Clear, succinct, and polished written and verbal communication skills
Convey business acumen to stakeholders without financial backgrounds or expertise
Comfort taking on dynamic environments and taking on new challenges
Defense Contracting Finance work experience

Responsibilities

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks, and opportunities at the Program / Mission Area level.
Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts.
Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to budget baseline and EAC positions.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Assist in developing a new RMD Material EAC Model tool suite, to assist other Financial Analysts in developing EAC positions in a consistent/efficient manner.
Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation.