Program Finance Analyst I (Onsite)

About the role

Are you ready to explore the world of aerospace and defense? Do you want to learn from and collaborate with some of the greatest minds in the industry? At RTX, our internships, co-ops and full-time careers provide an exceptional foundation to work on complex problems, advance your skills and create a safer, more connected world. Discover opportunities to make a difference at RTX. The Raytheon Product Support Finance Team is seeking a 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
• Various other ad hoc requests
• Assist in the financial planning & analysis (FP&A) process which include monthly forecasting and financial reporting
• Improve current processes and procedures by revamping currently used templates
• Offer better solutions to analyze large volumes of data
• 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, profit, cash and provide variance analysis
• Development of Work Breakdown Structures (WBS)
• Preparation of Work Authorization Documents
• Various other adhoc requests

Requirements

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

Qualifications

• Bachelor’s degree in Finance/Accounting, Math, or Business or related minor degree major obtained by start date.
• Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint).
• Ability to utilize through collaboration tools and be on camera (Zoom and Microsoft Teams).
• Experience may be obtained through on-the-job experience, research, coursework, or projects.

Skills

• Advanced excel skills (including Pivot Tables, Vlookups, SUMIF, and Get & Transform)
• Prior experience with or ability to master business systems (SAP & other ERP systems)
• Knowledge of Department of Defense contracts and practices
• Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
• Understanding of basic financial principles which include forecasting and budgeting

Benefits

• Medical, dental, vision, life insurance
• Short-term disability, 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
• Eligibility for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement (payments under these programs are not guaranteed and depend on individual, business unit, and/or company performance)

Pay

The salary range for this role is 62,900 USD - 119,700 USD.