Level II Financial Analyst (Sustainment FP&A Lead)

Date Posted:

Country:

United States of America

Location:

US-MA-WOBURN-WB2 225 Presidential Way GODDARD 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 RTX the world largest aerospace and defense company 185000 great minds are united by purpose and inspired to make a difference solving the worlds most complex problems. With our three market leading businesses world-class operations and investments in research and development we offer capabilities and opportunity no one else can. Together we push the boundaries of known science and find new ways to connect and protect our world.

Raytheon brings 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. We deliver solutions that help our nation and allies defend freedoms and deter aggression creating a safer more secure world. Join us and help shape the future of aerospace and defense.

What You Will Do

• Lead programs monthly forecast for bookings sales earnings and cash forecast. Support the monthly closing process and provide variance analysis.
• Lead the development of the long-range plan and annual operating plans. Analyze and make recommendations to leadership regarding AOP/LRP metrics.
• Serve as the partner in the planning and forecasting process with the FP&A manager and program business managers.
• Support to balance sheet unbilled cash reviews as well as other ad hoc management reviews.
• Continuous improvement of the monthly forecasting accuracy and process.
• Lead month end forecast reconciliation and R&O consolidation
• Present monthly forecast data & analysis to program management partners.

Qualifications You Must Have

• Typically requires a Bachelors and a minimum of 2 years prior relevant experience or an Advanced Degree in a related field
• Forecasting and/or planning experience
• Experience with MS Office

Qualifications We Prefer

• SAP APEX EV Rplan BW PMX and EDIT experience
• Forecast and planning experience
• Proficient with Microsoft suite of tools (EXCEL Power Point Word)
• Ability to manage multiple priorities and prioritize workload
• Must be independent and self-motivated
• Demonstrated ability to meet critical deadlines
• Proactive with demonstrated ability to creatively solve problems
• Working knowledge of Raytheon financial and accounting policies and procedures
• Excellent analytical and problem-solving skills with the ability to multitask effectively in a fast-paced work environment
• Excellent verbal and written communication skills
• Experience with multiple contract types

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.

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 68900 USD - 131100 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.

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