Jobs · Finance · Texas

Financial Analyst (P2), Program Cost Controls *HYBRID*

Raytheon · McKinney, TX · 1 mo ago
HybridFinanceFull-time

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.

Responsibilities

  • Manage a challenging external contract and responsibility for upcoming program(s) within the Product Support Sub Mission Area in the Raytheon Land and Air Defense Systems Mission Area.
  • Work closely with the External Customer, Program Manager, field engineers, and functional groups including Accounting, Supply Chain Management, Contracts, etc.
  • Perform Estimate at Completion (EAC) process for Sarbanes Oxley compliance.
  • Prepare Annual Operating Plan (AOP) and Long-Range Plan (LRP) using the RPLAN system.
  • Participate in the cost proposal process.
  • Utilize SAP – APEX and PRISM, including Business Warehouse and Analysis for Office (AO) to provide technical analysis for financial reporting of program funding profiles, sales outlooks, billing projections, and variance analysis.
  • Integrate as part of a fast-paced finance team where multitasking and individual initiative are key requirements.

Requirements

  • Bachelor’s degree in Finance, Accounting or related discipline.
  • Minimum of 2 years related finance experience.
  • Experience with SAP, APEX, PRISM or a similar tool.
  • Experience with Microsoft Office, including Excel skills such as pivot tables and VLOOKUPs.
  • Experience presenting and/or communicating verbally and in written form with all levels of management.
  • U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Preferred Qualifications

  • Familiarity with financial forecasting, budgeting, and variance analysis.
  • Earned Value Management System (EVMS) certification.
  • Knowledge of Department of Defense contracts and practices.
  • Strong analytical, problem-solving and decision-making skills.
  • Ability to flexibly work in a fast-paced environment and manage multiple priorities while meeting critical deadlines.

Schedule

Hybrid: Employees in this role will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with leadership. Commuting to and from the assigned site is the employee’s personal responsibility.

Pay

The salary range for this role is $68,900 – $131,100 USD. The salary range provided is a good-faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.

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