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

Senior Finance Analyst (P2)

Raytheon Product Support Finance is seeking a Senior Finance Analyst (P2) to join their team. This candidate will partner with the Program Management Office to ensure seamless execution of their program.

This position is uniquely able to provide a wide range of opportunities and exposure to potential assignments within Finance, ranging from Program Cost and Control, Financial Planning and Analysis, and Budgets and Planning.

This role is being offered as onsite in the Fullerton, CA location. Relocation assistance is not being offered.

What You Will Do

• Accounting data extraction and reconciliations, including labor and cost transfer submittals
• Monitoring costs and personnel charging to ensure actuals are within budget and charged to the correct end objective
• Support supply-chain management in financial controls of subcontracts and material procurement forecasting
• Time-phased budgeting, cost control and variance analysis, internal/external reporting, and risk/opportunity management
• Support finance management with pre-close and month-end forecast updates, maintain risk and opportunity portfolio, and generate variance analysis reports
• Development of quarterly EACs and monthly Latest Revised Estimate (LRE) data
• Assist Program Management in developing and presenting financial program management review slides
• Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short/Long Range Outlook
• Development of Work Breakdown Structures (WBS) and other project setup tasks
• Preparation of Work Authorization Documents
• Various other ad hoc requests

Qualifications You Must Have

• Typically requires a Bachelor's degree in Finance, Accounting, Business, or other related field & a minimum of 2 years of applicable work experience
• Experience with SAP, including APEX, BW, PRISM, RPlan and/or Analysis for Excel
• Experience with Microsoft Excel skills (including Pivot Tables, Vlookups, SUMIFs, etc.)
• Experience with financial principles, including forecasting, budgeting and/or variance analysis
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer

• Prior familiarity with IOTs (1IB and 2IB)
• Strong presentation skills, including small and/or large audiences with the ability to communicate effectively with all levels of management both verbally and in written form
• Experience partnering with other functional orgs to meet common finance goals
• Ability to work within a rapidly changing business environment and make critical decisions that are based upon sound financial principles. With critical thinking skills and ability to make connections between technical and financial impacts
• Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
• Ability to communicate through various collaboration tools and be on camera (Zoom and Microsoft Teams)

This position is classified as:

Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

Candidates will learn more about role type and current site status throughout the recruiting process. For onsite and hybrid roles, commuting to and from the assigned site is the employee's personal responsibility.

As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.

The salary range for this role is 75,800 USD - 144,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.

Hired applicants may be eligible for benefits, including but not limited to, 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. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible 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 annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.