Principal Material Sales FP&A Analyst - P3 - (Onsite)

RTX•Forest, MS

1d•Onsite

About The Position

At RTX, the world 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. The Raytheon Operations, Supply Chain, Quality (OSQ) organization has an immediate opening for a financial analyst within its Supply Chain finance organization. The team supports the Supply Chain organization in its material forecasting, risk & opportunity management, and financial reviews. The organization is a dynamic environment that affords its team members the opportunity to see the business from a top-down perspective while balancing the demands of accurate & integrated forecasting and managing risks and opportunities as they pertain to material financial metrics. Candidates will have the opportunity to work with many levels of management and various functional organizations. The individual will be challenged to help develop and implement streamlined and consistent and reliable processes, procedures, and reporting in a changing environment. This will include training team members and key stakeholders. The position requires that the candidate be self-motivated with a desire for data analysis and an ability to adeptly navigate APEX/PRISM (SAP), Business Warehouse (BW) or Analysis for Office (AO) and Excel. A proactive behavior to excellent analytical, presentation, and communication skills are highly desired.

Requirements

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
Professional experience in a related finance role
Computer skills experience, which include experience with Microsoft Excel functions (Pivot Tables, Lookups, Macros, etc.)

Nice To Haves

Experience with SAP (APEX, PRISM, Rplan, and Analysis for Office reporting or similar)
Experience with Power BI
Ability to meet critical deadlines and develop and readily apply solutions and process improvements
Experience preparing presentation packages for executive level review
Strong focus on process improvement and advanced problem solving skills
Experience in transforming customer requests from data to information.
Ability to lead other analysts in a results oriented environment to develop solutions for complex problems that will gain desired outcomes.
Energetic self-starter with good organizational skills
Prior experience in FP&A concepts, related systems, and processes
Ability to teach advanced financial and planning skills to financial analysts
Understand cost accumulation methods for direct labor including discrete charging and allocation pool charging
Experience with APEX (SAP) and Business Warehouse (BW) and Analysis for Office, and PRISM
Ability to communicate effectively with peers and leadership
EAC development experience

Responsibilities

Monthly analysis, research and reporting to the Supply Chain Vice President and Directors on ad hoc requests
Support consolidation and streamlining of reporting
Supporting the development and maintenance of assigned program material forecasts and reviewing for reasonableness
Support the analysis of the material spend outlook and related risk and opportunities and identify actionable items
Actively facilitate meetings driving alignment, closure on actions, and understanding of issues
Supporting other team members in technical and analytical financial growth
Identify, support and implement process improvements
Provide cost reduction ideas and project support