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

About the role

At RTX, the world's 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. Join us and help shape the future of aerospace and defense. 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.

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.

Requirements

U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.

Qualifications

Typically requires: A University Degree or equivalent experience and minimum 8 years prior relevant experience,