Principal Financial Analyst (FP&A/Program Control)
Principal Financial Analyst (FP&A/Program Control)
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$ 182000 - 182000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
CA323: 2000 E Imperial Hwy Bldg R01 2000 East Imperial Highway Building R01 El Segundo CA 90245 USAPosition Role Type:
OnsiteU.S. Citizen U.S. Person or Immigration Status Requirements:
U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.Security Clearance:
None/Not RequiredAt 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.
Raytheons Advanced Products & Solutions finance team is seeking a Principal Financial Analyst work within the Fire Control Radar Products Navy finance organization. This role is a mix of Financial Planning & Analysis (FP&A) lead and Program Controls support. 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 perseverant in its search for best practices and is committed to excellence.
You will beresponsiblefor working closely with the crossfunctional partners in Program Management Finance Engineering Supply Chain & Ops. The position offers anexcellentopportunity for someone tolearnand expand their abilities in the finance andbusiness will be an essential team member performing program cost reporting and financial analysis functions.
The positioninvolvesthe generation of internal cost reports monitoring and analysis of cost data and financial planning systems and resources and compiling quarterly estimate at completion (EAC) for presentation to program and financemanagement.
This position will require full onsite presence.
What you Will Do
- Weekly monthly quarterly and annual routines including the following: Financial forecasting Short Range Outlook (SRO) Annual Operation Plan (AOP) and 5Year Long Range Strategic Planning.
- Ensures the accuracy and timeliness of all financial information for the FCRP Navy product line and manages/oversees deliverables to FP&A for month end close monthly Short Range Outlook monthly Preforecast yearly Annual Operating Plan (AOP) and Five Year Plan (5YP).
- Load and tie out all systems for financial forecasts AOP and 5 year Planning. Responsible for consolidating reporting and analyzing all financial metrics including bookings sales profit cash.
- Support various FCRP Navy level meetings and senior management level meetings.
- Responsible for coordinating program related presentation for the FCRP Navy Business Reviews.
- Serve as part of the integral link between Program Management Finance Engineering Supply Chain & Ops to help drive revenue growth cost reduction operating profit & performance/process reengineering to meet short & long term business unit objectives.
- Identify continued process improvements implement reporting efficiencies and ensure product quality while meeting critical deadlines and managing multiple conflicting priorities.
- Analyze and understand data quickly in order to make informed business decisions.
- Exhibit financial independence possess high business acumen and exhibit robust analysis.
- Interpret and ensure implementation of Raytheon Financial Policies and Procedures to program personnel as part of their daily/weekly communications.
- As assigned responsibilities include variance analysis data reviewing and reporting and EstimateatCompletion (EAC) development
Qualifications You Must Have
- Typically requires a University Degree or equivalent experience and minimum 5 years prior relevant experience or An Advanced Degree in a related field and minimum 3 years experience.
- Working knowledge of SAP System Tools Microsoft Excel.
- Experience with Financial Planning & Analysis.
- Experience with Financial forecasting.
Qualifications We Prefer
- Excellent communication skills required to coordinate financial data and inputs across multiple production sites across the U.S. and internationally. This role plays an essential role in establishing transparent finance processes and decisionmaking tools to assist key team members in the growth of this business.
- The ability to be selfsufficient as well as operating in a team environment supporting theFunctional business efforts will be fundamental to thrive in this role and will help maximize the shareholder value of theorganization work effort.
- Business management covers a wide set of requirements so you will need to show flexibility in job abilities and excellent communication skills.
Additional Information
- This position is grade P3 Principal Specialist Financial Planning & Analysis.
- 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.
- Relocation assistance is not available .
What We Offer
- Our values strengthen our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Trust Respect Accountability Collaboration and Innovation.
- Whether youre just starting out on your career journey or are an experienced professional we offer a total rewards package that goes above and beyond with compensation; healthcare wellness retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave flexible work schedules achievement awards educational assistance and child/adult backup care.
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:
Staff IC
Employment Type
Full-Time
