OSC Manufacturing - Principal Budgets Analyst - P3 - (Onsite)
OSC Manufacturing - Principal Budgets Analyst - P3 - (Onsite)
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Job Description
Date Posted:
Country:
United States of AmericaLocation:
MA101: Andover MA 350 Lowell St Essex 350 Lowell Street Essex Andover MA 01810 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 certain necessary systems.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.
This position is for the OSC Finance team Sensors Manufacturing OH Budget Principal Analyst for Raytheon Manufacturing. Responsibilities include budget development monthly variance reporting analysis and forecasting. This position ensures alignment across Raytheon Manufacturing and Finance teams. Additional responsibilities include but are not limited to: ad hoc analysis and reporting maintaining historical records trend analysis recommending and interpreting budgetary policies and procedures and participating in external/internal management reviews. Reporting includes daily/weekly/monthly expenses labor usage variance reports risk and opportunity analysis on established budgets and development of year-end forecasts from consolidated business inputs.
In this position the candidate will analyze variances and clearly communicate business drivers to various functions and levels of activities include providing guidance on rate impacts labor loading and developing metrics based on current business performance and trends.
The candidate will be responsible for providing financial support to several Value Streams within the Andover factory and managing a total of approximately $60M in Expense. Interfacing with various business counterparts such as business unit controllers/analysts financial planning analysts cross business team analysts external stakeholders as well as members of the Raytheon Manufacturing leadership.
What You Will Do:
Support in-country financial operations and financial activities
Develop and publish quarterly Estimate at Completion financial packages including variance analysis and identification of risks and opportunities
Provide financial guidance and solutions to customers
Provide cost schedule financial analysis/reporting funding planning maintenance utilizing standard company tools and processes
Review financial reports and presentations for accuracy and completeness
Coordinate activities between numerous cross-functional groups and clearly communicate status and identified risks
Ensures systematic accuracy of charging expenses and headcount allocations LATs as needed
Ensure full compliance of company policies and procedures
Identify and implement continuous improvement opportunities
Qualifications You Must Have:
Typically requires a Bachelors Degree in Finance Accounting Economics Mathematics or related topic
Typically requires 5 years finance work experience; OR an Advanced degree and 3 years prior relevant experience
Experience with Raytheon business systems including SAP BW RPlan or similar systems
Experience with Earned Value Management (EVM) and/or Estimates at Completion (EACs)
Professional experience with Microsoft Office applications (Excel/PowerPoint/Outlook)
Qualifications We Prefer:
The confidence and courage to effectively lead present and participate in large and small meetings and status sessions even when having to provide bad news or disagree with management
EAC experience strongly desired
Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment
Strong leadership abilities excellent speaking and presentation skills
Experience in a factory environment including understanding the technical aspects of RMD Operations or similar operations
2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
Problem solving abilities that bridge production realities to financial commitments
Advanced Excel skills (Power Query Power Pivot VBA SQL).
Strong analysis skills and comfortable working with and analyzing large data sets
Ability to manage multiple priorities
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:
Staff IC
Employment Type
Full-Time
