Operations Supply Chain Finance OSC FPA Analyst - P2 - On-Site
Operations Supply Chain Finance OSC FPA Analyst - P2 - On-Site
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$ 130000 - 130000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
TX190: 2501 West University McKinney 2501 West University McKinney TX 75070 USAPosition Role Type:
OnsiteAt 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 todays mission and stay ahead of tomorrows 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.
What You Will Do
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.
Qualifications You Must Have
Typically requires a Bachelors Degree in Finance Accounting Economics Mathematics or related topic
Typically requires 2 years finance work experience; OR an Advanced degree and 02 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
Qualifications We Prefer
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.
Selfstarter with the ability to take initiative with assignments given.
Able to work autonomously in a fastpaced and dynamic team environment with limited supervision.
Able to multitask and produce quality work by being well organized accurate efficient timely.
Excellent verbal and written communication skills.
Strong mathematical and analytical skills.
What We Offer
Our values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Trust Respect Accountability Collaboration and Innovation.
Learn More & Apply Now!
Please consider the following role type definition as you apply for this role. 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.
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.
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Required Experience:
IC
Employment Type
Full-Time
