Budgets Team Senior Principal FP&A P4 (Hybrid)

Date Posted:

Country:

United States of America

Location:

US-MA-TEWKSBURY-TB2 50 Apple Hill Dr SUDBURY BLDG Tewksbury Tb2 200 Sudbury

Position Role Type:

Hybrid

U.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 Type:

None/Not Required

Security Clearance Status:

Not Required

At RTX the worlds 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.

The Raytheon Financial Planning and Analysis (FP&A) Budgets team has an exciting opportunity for an experienced Finance professional to demonstrate their skill set while growing their network. This position will primarily be supporting the Legal and Compliance (LC) function by leading the analysis collection and reporting of overhead expenditures. This role provides exposure to multiple levels of Finance and LC leadership. This position requires an individual who possesses overall business knowledge with excellent communication and relationship building skills.

What You Will Do

• Establish Annual Operating Plan (AOP) Estimate at Completion (EAC) compilation of monthly variance reporting and analysis as well as support for Forward Pricing Rate Proposals and Incurred Cost Submissions.

• Partner with Legal to forecast and manage the expenses within their portfolio across all the Raytheon Cost Accounting Segments.

• As required/ad-hoc analysis and reporting in support of Raytheon budgets maintaining historical records analyzing trends recommending and interpreting budgetary policies and procedures and participating in internal management reviews.

• Ensure proper financial controls maintain compliance and support the needs of the business.

• Assist with creating Purchase Orders invoice processing and approvals IOTs.

Qualifications You Must Have

• Typically requires: A University Degree or equivalent experience and minimum 8 years prior relevant experience or An Advanced Degree in a related field and minimum 5 years experience

• Experience with the following tools: SAP Analysis for Office Microsoft Office suite with an emphasis in presenting/conveying business acumen to stakeholders without financial backgrounds or expertise

Qualifications We Prefer

• Strong financial acumen and analytical critical thinking.

• Excellent ability to summarize findings and organize analysis for customers.

• Excellent time management prioritization and problem-solving skills.

• Excellent interpersonal collaboration and communication skills with the ability to influence.

• Familiarity with Disclosure Statements and Cost Accounting Standards. Ability to classify activities by appropriate color of money.

• Able to work both independently (self-guided) and as an integral team member in a highly dynamic work environment.

• Excellent written and oral communication skills with demonstrated experience of briefing Management.

• Be detail orientated and forward thinking.

• Understanding of how indirect expense impacts rates.

• Experience with RPlan and Control Excel.

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. Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and of time working onsite will be determined in partnership with your leader.

• For onsite and hybrid roles commuting to and from the assigned site is the employees personal responsibility.

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.

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