OSCQ - Principal FP&A Analyst - P3 - (Hybrid)

Location: McKinney, TX (513PW, 2501 W University Dr). Hybrid role — onsite/offsite ratio determined with leader. U.S. citizenship required for system access. No security clearance required.

About the role

RTX is the world's largest aerospace and defense company, with 185,000 employees united by purpose to solve the world's most complex problems. Raytheon brings over 100 years of engineering expertise to defend freedoms and deter aggression. The Raytheon Operations, Supply Chain & Quality (OSCQ) Finance organization seeks a Principal Finance Analyst to serve as a finance business partner to critical Operations organizations. Responsibilities include budget analysis, financial analysis, forecasting, reporting, and compliance assurance for indirect expense budgets and assigned CER Pools, with exposure across business segments and key stakeholders in Operations and Finance.

Responsibilities

• Monthly reporting and variance analysis of actual expenses vs. plan
• Monthly forecasting and identifying risks and opportunities
• Analysis of element of cost forecasts for labor, material, and other cost elements
• Planning and establishment of time-phased indirect expense and headcount plans
• Build organizations' annual operating plan (AOP)
• Ensure budget systems are loaded to approved values by functional partners
• CER pool factors — development, maintenance, and compliance; routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary
• Review for compliant labor and pool charges
• Prepare appropriate JVs and IOTs as required

Requirements

• University Degree or equivalent experience with minimum 5 years prior relevant experience, or Advanced Degree in a related field with minimum 3 years experience
• Experience consolidating and analyzing large financial data sets to ensure accurate financial forecasts
• Experience with SAP, Business Warehouse, or similar systems
• Experience with Microsoft Office products (Excel, PowerPoint, Word)

Preferred Qualifications

• Experience using SAP business systems
• Experience using Rplan and Control XL
• General knowledge of FAR and CAS Government Regulations
• Experience preparing Estimates at Complete (EACs) or forecasts
• General knowledge of indirect expense, CER pool planning, and building an annual operating plan
• Self-starter with ability to take initiative on assignments
• Ability to work autonomously in a fast-paced, dynamic team environment with limited supervision
• Ability to multi-task and produce quality work — well organized, accurate, efficient, timely
• Excellent verbal and written communication skills
• Strong mathematical and analytical skills
• Proficient with Microsoft Office tools (Excel, Word, PowerPoint)

Benefits

RTX values: Trust, Respect, Accountability, Collaboration, Innovation. Relocation assistance available (eligibility requirements apply).

Salary range: $86,800 – $165,200 USD (good-faith estimate across all experience levels; offer considers role, responsibilities, experience, location, education, and skills).

• Medical, dental, vision insurance
• Life insurance
• Short-term and long-term disability
• 401(k) match
• Flexible spending accounts
• Flexible work schedules
• Employee assistance program
• Employee Scholar Program
• Parental leave
• Paid time off and holidays

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs (not guaranteed; dependent on individual, business unit, and company performance). Specific benefits vary by business unit and collective-bargaining agreement coverage. U.S.-based role; U.S. territory candidates receive appropriate pay structure and benefits.

Schedule

Hybrid: work regularly both onsite and offsite; ratio of onsite time determined in partnership with leader. Commuting to assigned site is employee's responsibility. Candidates may be asked to attend select interview steps in-person regardless of role designation.