Level II Financial Analyst, Program Cost Controls

About the position

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling - to help our nation and allies defend freedoms and deter boldness. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world. Raytheon's Advanced Products & Solutions finance team is seeking a Senior Financial Planning and Analysis (FP&A) Analyst to assist USAF Sustainment Finance Manager with Financial Planning and Analyses for the USAF Programs, with estimated annual sales of $200M. You will be working for an organization that is noted for its teamwork across functional boundaries. We are an organization that is honest in its evaluation of its processes, relentless in its search for best practices and is committed to excellence.

Responsibilities

• Perform financial analysis and financial planning.
• Be accountable for achieving program performance including financial metrics (bookings, sales, profit, and cash).
• Drive awareness and compliance to company policies for the organization.
• Manage the financial performance of the product lines to meet forecasting and AOP guidance.
• Work in a highly dynamic, high pressure environment.
• Drive improvement initiatives with a focus on continuous control monitoring through utilization of Raytheon's systems and accounting processes.
• Collaborate with program team to develop quarterly Estimates at Complete (EAC) and support related financial forecasting.
• Maintain coordination with program leadership and factory management for unit delivery plans, keeping these tied to key financial forecasting metrics (sales, receipts, etc.).
• Analyze program performance, utilize APEX/PRISM tools, assist with initial baseline for new awards, and support programs through review and forecasting of Bookings, Sales, Earnings and Cash for Financial Planning.
• Submit summary contract level inputs and updates to Long Range Plan (LRP) and 5-year sales objectives.
• Work with program and functional partners to manage, report, and close multiple contracts within the program area.
• Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the finance team.
• Contribute to cross-functional teams with an emphasis on financial implications of team decisions.

Requirements

• Typically requires a University Degree or equivalent experience and minimum 2 years of prior relevant experience.
• Working knowledge of SAP System Tools, Microsoft Excel.

Nice-to-haves

• Experience with RPLAN, AO Reporting, prior FP&A experience.
• Excellent communication skills required to coordinate financial data and inputs across multiple Production sites.
• Ability to be self-sufficient as well as operate in a team environment.
• Flexibility in job abilities and excellent communication skills.

Benefits

• Parental (including paternal) leave
• Flexible work schedules
• Achievement awards
• Educational assistance
• Child/adult backup care
• Medical, dental, vision, life insurance
• Short-term disability, long-term disability
• 401(k) match
• Flexible spending accounts
• Employee assistance program
• Employee Scholar Program
• Paid time off and holidays