Senior Financial Analyst, FP&A-Rates

RTX

3d•Remote

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. This position is for a FP&A Principal Specialist in the Raytheon Rates Organization. Responsibilities include creating, analyzing, and managing financial data related to overhead expenses and rates, as well as supporting forward pricing rate submissions and incurred cost claims. Additional duties include providing cross-functional training, performing ad hoc analysis and reporting, maintaining historical records, trend analysis, and participating in internal and external management reviews. The Rates team also collaborates regularly with subject-matter experts across Accounting, Financial Planning & Analysis, Budgets, APEX Core, other functional organizations, and external partners such as DCMA/DCAA.

Requirements

Typically requires a Bachelor’s and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years experience
Experience with SAP and/or MS Excel or similar financial tools.

Nice To Haves

APEX/PRISM/Business Warehouse/Analysis for Office knowledge and experience.
Experience developing training materials and supporting training delivery
Conceptual knowledge of Rates and burdening process, Financial Planning & Analysis (FP&A), and/or Cost or Government Accounting
Strong interpersonal skills, with the ability to communicate, collaborate, and coordinate effectively across teams
Strong analytical and problem-solving skills, with refined attention to detail

Responsibilities

Apex data inputs, extraction, consolidation, and analysis
Management of Assessments & Distributions
Collaborate with cross-functional teams to deliver standardized reporting and enhance processes through automation and technology
Lead key business processes, including Forward Pricing Rate updates for the Middle East Landed Companies
Provide audit support and prepare monthly and quarterly DCMA reporting
Supporting special projects, as required