Program Finance Analyst I ONSITE

RTX•Fullerton, CA

4d•$62,900 - $119,700•Onsite

About The Position

Raytheon’s Product Support Finance Team is seeking an entry-level Finance Analyst. The analyst partners with Program Managers, other finance analysts, and cross-functional groups to maintain cost and schedule baselines; identify risks and opportunities; prepare and analyze Estimates-at-Completion (EACs); analyze monthly financial data; support proposals; and handle ad hoc requests. The role also supports financial planning and analysis, including monthly forecasting and reporting, and improves processes and procedures by updating templates, finding better ways to analyze large data volumes, and arranging reviews with functional groups. The position is described as onsite in Fullerton, California, with the preferred candidate within commuting distance. The posting also contains a later role-type notice describing hybrid work as regularly onsite and offsite. Relocation assistance is not provided.

Requirements

Typically requires a bachelor’s degree in Finance, Accounting, Math, Business, or a related field, and less than 2 years of experience.
Experience with Microsoft Office, including Excel, Word, and/or PowerPoint.
Experience with financial planning and/or data analysis.
U.S. citizenship is required to access certain necessary systems.

Nice To Haves

Ability to use collaboration tools and appear on camera for Zoom and Microsoft Teams.
Prior experience with, or ability to master, SAP and other ERP business systems.
Knowledge of Department of Defense contracts and practices.
Experience working with various functional disciplines, such as Contracts, Operations, and Engineering.
Understanding of basic financial principles, including forecasting and budgeting.

Responsibilities

Develop time-phased budgets and schedules.
Perform budgeting and variance analysis.
Understand and analyze the Annual Operating Plan (AOP), forecasts, and Short Range Outlook.
Measure monthly earned-value performance and generate earned-value reports, status updates, graphs, and analysis.
Develop pricing estimates and proposal cost volumes.
Provide program teams with internal reports on cost and schedule performance.
Work with leadership to forecast and recognize bookings, sales, profit, and cash, and provide variance analysis.
Develop Work Breakdown Structures (WBS).
Prepare Work Authorization Documents.
Support monthly forecasting, financial reporting, proposals, and other ad hoc requests.
Maintain cost and schedule baselines and identify risks and opportunities.
Prepare and analyze Estimates-at-Completion (EACs) and monthly financial data.
Improve processes and procedures, including revamping templates, developing better approaches to analyzing large data volumes, and setting up reviews with functional groups.