Program Finance Analyst I (Onsite)
About The Position
The Raytheon Product Support Finance Team is seeking a Finance Analyst to partner with Program Managers, other finance analysts, and cross-functional groups. The analyst will maintain cost and schedule baselines; identify risks and opportunities; prepare and analyze Estimate-at-Completion (EAC); analyze monthly financial data; support proposals; and respond to ad hoc requests. The role also assists with financial planning and analysis (FP&A), including monthly forecasting and financial reporting. The analyst will improve processes and procedures by revamping templates, developing better approaches to analyzing large volumes of data, and setting up reviews with various functions. This is an onsite role in Fullerton, California. U.S. citizenship is required because only U.S. citizens are authorized to access certain necessary systems. No security clearance is required.
Requirements
- Bachelor’s degree in Finance, Accounting, Math, or Business, or a related minor degree, obtained by the start date.
- Excellent desktop computer skills, particularly using MS Office, including Excel, Word, and PowerPoint.
- Ability to use collaboration tools and be on camera for Zoom and Microsoft Teams.
- U.S. citizenship is required to access certain necessary systems.
- Relevant 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 business systems such as SAP and other ERP systems, or the ability to master them.
- Knowledge of Department of Defense contracts and practices.
- Experience interfacing and conducting business with 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.
- Analyze the Annual Operating Plan (AOP), forecasts, and Short Range Outlook.
- Measure monthly performance using earned value 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 the leadership team 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 and financial reporting as part of FP&A.
- Maintain cost and schedule baselines; identify risks and opportunities; prepare and analyze EAC; analyze monthly financial data; and support proposals.
- Improve processes and procedures, including revamping templates, improving analysis of large data volumes, and arranging reviews with functional groups.
- Respond to other ad hoc requests.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 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
- Possible annual short-term and/or long-term incentive compensation, subject to eligibility and program conditions
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
