Program Finance Analyst I (Onsite)
About The Position
The Raytheon Product Support Finance Team is seeking a Finance Analyst to join their team. This candidate will partner with Program Managers, other finance analysts, and other functions groups. The candidate will maintain the cost and schedule baseline, identify risk and opportunities, prepare and analyze the Estimate-at-Completion (EAC), analyze monthly financial data, support proposals, and various other ad hoc requests. The candidate will also assist in the financial planning & analysis (FP&A) process which include monthly forecasting and financial reporting. The candidate will also be responsible for improving current processes and procedures by revamping currently used templates, offer better solutions to analyze large volumes of data, setting up reviews with various functions, etc.
Requirements
- Bachelor’s degree in Finance/Account or Math or related degree major obtained by start date.
- Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint)
- Ability to utilize through collaboration tools and be on camera (Zoom and Microsoft Teams).
- Experience may be obtained through on-the-job experience, research, coursework, or projects.
Nice To Haves
- Advanced excel skills (including Pivot Tables, Vlookups, SUMIF, and Get & Transform)
- Prior experience with or ability to master business systems (SAP & other ERP systems)
- Knowledge of Department of Defense contracts and practices
- Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
- Understanding of basic financial principles which include forecasting and budgeting
Responsibilities
- Development of time-phased budgets and schedules
- Budgeting and variance analysis.
- Understand and perform analysis on the Annual Operating Plan, (AOP), Forecast, and Short Range Outlook
- Measure performance (earned value) on a monthly basis and generate EV reports, status, graphs, and analysis
- Development of pricing estimates and proposal cost volumes
- Provide program teams with internal reports on cost and schedule performance
- Work with leadership team to accurately forecast and recognize bookings, sales, profit, cash and provide variance analysis
- Development of Work Breakdown Structures (WBS)
- Preparation of Work Authorization Documents
- Various other adhoc requests
Benefits
- 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
- holidays
- annual short-term and/or long-term incentive compensation programs
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
