Financial Analyst (P1) *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 Product Support Finance Team is seeking an entry-level (P1) Finance Analyst to join their team. This candidate will partner with Program Managers, other finance analysts, and other functions groups.

Responsibilities

• Maintain the cost and schedule baseline
• Identify risk and opportunities
• Prepare and analyze the Estimate-at-Completion (EAC)
• Analyze monthly financial data
• Support proposals
• Assist in the financial planning & analysis (FP&A) process (monthly forecasting and financial reporting)
• Improve current processes and procedures by revamping templates, offering better solutions to analyze large volumes of data, and setting up reviews with various functions
• Development of time-phased budgets and schedules
• Budgeting and variance analysis
• Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short Range Outlook
• Measure performance (earned value) on a monthly basis and generate EV reports, status, graphs, and analysis
• Development of pricing estimates and proposal cost volumes
• Provide program teams with internal reports on cost and schedule performance
• Work with leadership team to accurately forecast and recognize bookings, sales, and provide variance analysis
• Development of Work Breakdown Structures (WBS)
• Preparation of Work Authorization Documents
• Various other ad hoc requests

Qualifications

Required: Typically requires a Bachelor’s degree in Business Administration, Finance, Accounting or business related major and less than 2 years prior relevant