Budgets Team - Senior Principal FP&A - P4 - (Hybrid)

RTX•Aurora, CO

3d•$107,500 - $204,500•Hybrid

About The Position

The Raytheon Financial Planning and Analysis (FP&A) Budgets team has an exciting opportunity for an experienced Finance professional to demonstrate their skill set while growing their network. This position will primarily be supporting the Legal and Compliance (LC) function by leading the analysis, collection and reporting of overhead expenditures. This role provides exposure to multiple levels of Finance and LC leadership. This position requires an individual who possesses overall business knowledge with excellent communication and relationship building skills.

Requirements

A University Degree or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience
Experience with SAP, Analysis for Office, Microsoft Office suite with an emphasis in Excel.
Experience presenting/conveying business acumen to stakeholders without financial backgrounds or expertise
U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.

Nice To Haves

Strong financial acumen and analytical critical thinking.
Excellent ability to summarize findings and organize analysis for customers.
Excellent time management, prioritization, and problem-solving skills.
Excellent interpersonal, collaboration and communication skills with the ability to influence.
Familiarity with Disclosure Statements and Cost Accounting Standards.
Ability to classify activities by appropriate color of money.
Able to work both independently (self-guided) and as an integral team member in a highly dynamic work environment.
Excellent written and oral communication skills, with demonstrated experience of briefing Management.
Be detail orientated and forward thinking.
Understanding of how indirect expense impacts rates.
Experience with RPlan and Control Excel.

Responsibilities

Establish Annual Operating Plan (AOP), Estimate at Completion (EAC), compilation of monthly variance reporting and analysis, as well as support for Forward Pricing Rate Proposals and Incurred Cost Submissions.
Partner with Legal to forecast and manage the expenses within their portfolio across all the Raytheon Cost Accounting Segments.
"As required"/ad-hoc analysis and reporting in support of Raytheon budgets, maintaining historical records, analyzing trends, recommending and interpreting budgetary policies and procedures and participating in internal management reviews.
Ensure proper financial controls, maintain compliance, and support the needs of the business.
Assist with creating Purchase Orders, invoice processing and approvals, IOTs.