Financial Planning & Analysis, Manager

RTX

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profile Job Location:

McKinney, TX - USA

profile Monthly Salary: $ 204500 - 204500
Posted on: 15 hours ago
Vacancies: 1 Vacancy

Job Summary

Date Posted:

Country:

United States of America

Location:

US-TX-MCKINNEY-513WA 2501 W University Dr WING A BLDG

Position Role Type:

Onsite

U.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 Type:

None/Not Required

Security Clearance Status:

Not Required

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 boldness. 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.

The EO/IR Solutions (EOIRS) Navy Products Finance team is seeking a highly motivated Financial Planning and Analysts to join the Navy portfolio. This role is primarily responsible for but not limited to: Assisting in preparation of Long Rang Planning and Annual Operating Plans financial forecasting and reporting variance analysis Front end of the business cash management capital/company funded requests and ROI analysis. The successful candidate will have the ability to work independently be self-motivated and comfortable with new challenges and multiple competing priorities. Strong communication skills are also required along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate solutions.

What You Will Do

  • Support the monthly financial planning forecast / close process (Rplan).
  • PRISM analysis including analysis and update of MRP drives impacts of Grouping/Pegging/Distribution and Material analysis.
  • Provide financial guidance to Factory Operations Managers IPT leads and SCM functions.
  • Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership.
  • Provide weekly monthly and quarterly variance and data analysis.
  • Provide cost schedule financial analysis/reporting funding planning maintenance and reporting utilizing standard company tools and processes.
  • Review and Support Front end of the business activities.
  • Lead andtraina team of financeanalysts.

Qualifications You Must Have

  • Typically require Bachelors Degree in Finance Economics or related field & 8 years of Finance or related business experience; OR an Advanced degree and 5 years of Finance or related business experience
  • Experience interfacing and conducting business with various functional disciplines (Contracts Operations Engineering etc) in proposal development and program execution.
  • Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination.
  • Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken.
  • Minimum 5 years documented experience utilizing using MS Office Suite (Excel PowerPoint and Word) with pivot tables charts creating presentations etc.
  • U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Qualifications We Prefer

  • Ability to manage multiple priorities and influence in a matrix organization.
  • Working knowledge of SAP APEX EV AO and Business Warehouse.
  • Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV.
  • GovCon/Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes; domestically and internationally.
  • Experience in preparing and reviewing Estimates at Completion (EACs).
  • Experience in Financial Planning and Analysis.

What We Offer

  • Our values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Safety 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.
  • Relocation assistance is not available.

Learn More & Apply Now!

  • 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.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect 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 107500 USD - 204500 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 candidates 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 companys 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.

Privacy Policy and Terms:

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Required Experience:

Manager

Date Posted:Country:United States of AmericaLocation:US-TX-MCKINNEY-513WA 2501 W University Dr WING A BLDGPosition 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...
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Key Skills

  • Internal Audit
  • Financial Services
  • Financial Performance
  • Variance Analysis
  • Journal Entries
  • Account Management
  • ACH
  • Customer Accounts
  • General Ledger Accounts
  • Payroll
  • Customer Relationships
  • Financial Statements
  • Annual Reports

About Company

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