Operations & Supply Chain Finance (OSC) FP&A Analyst - P2 - (On-Site)

Full-time - Entry Level

El Segundo, CA

Transportation Equipment Manufacturing

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 aggression. 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. Operations & Supply Chain Finance (OSC) is seeking a highly motivated Financial Analyst to join the team. The position will support the Security Finance Team lead with analysis, reporting, and compliance assurance related to indirect expense budgets and assigned CER Pools. The role offers a great opportunity to gain valuable experience across all business segment practices, working with several key stakeholders within the Security and Finance functions in meeting our financial commitments.

Responsibilities

• Monthly reporting and variance analysis of actual expenses vs plan.
• Analysis of element of cost forecasts for labor, material, and other cost elements.
• Planning and establishment of time phased indirect expense and headcount plans.
• Ensure that the budget systems are loaded to approved values by the Security team.
• CER pool factors - development, maintenance, and compliance; requires 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

• Typically requires a Bachelor's Degree in Finance, Accounting, Economics, Mathematics or related topic.
• Typically requires 2+ years finance work experience; OR an Advanced degree and 0-2+ years prior relevant experience.
• Experience with the Microsoft Office Tool Suite, focus on Excel.
• U.S. Citizenship Status is Required as this position will require the ability to Access US Only Data Systems.

Nice-to-haves

• Experience using SAP, PRISM, and related financial systems.
• Experience using Rplan and Control XL.
• General knowledge of FAR and CAS Government Regulations.
• Experience in preparing Estimates at Complete (EACs).
• General knowledge of indirect expense and CER pool planning.
• Self-starter with the ability to take initiative with assignments given.
• Able to work autonomously in a fast-paced and dynamic team environment with limited supervision.
• Able to multi-task and produce quality work by being well organized, accurate, efficient, timely.
• Excellent verbal and written communication skills.
• Strong mathematical and analytical skills.

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.
• Holidays.