OSCQ Principal FP&A Analyst P3 (Hybrid)

Date Posted:

Country:

United States of America

Location:

US-TX-MCKINNEY-513PW 2501 W University Dr PW BLDG

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 Operations Supply Chain & Quality (OSCQ) Finance organization is seeking a highly motivated Principal Finance Analyst to join the team. The position will serve as a finance business partner to critical Operations organizations. This position will be responsible for budget analysis financial analysis forecasting reporting and compliance assurance related to indirect expense budgets and assigned CER Pools.

This role offers a great opportunity to gain valuable experience across all business segment practices working with several key stakeholders within the Operations and Finance functions in meeting our financial commitments.

What You Will Do

Monthly reporting and variance analysis of actual expenses vs plan.

Monthly forecasting and identifying risks and opportunities.

Analysis of element of cost forecasts for labor material and other cost elements.

Planning and establishment of time phased indirect expense and headcount plans.

Build organizations annual operating plan (AOP). Ensure that the budget systems are loaded to approved values by the functional partners.

CER pool factors development maintenance and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships ensure compliance and update factors as necessary.

Review for compliant labor and pool charges.

Prepare appropriate JVs and IOTs as required.

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

Experience with consolidating and analyzing large financial data sets necessary to ensure financial forecasts are accurate

Experience with SAP Business Warehouse or similar systems

Experience with Microsoft Office products (Excel PowerPoint Word)

Qualifications We Prefer

Experience using SAP business systems.

Experience using Rplan and Control XL.

General knowledge of FAR and CAS Government Regulations.

Experience in preparing Estimates at Complete (EACs) or forecasts.

General knowledge of indirect expense CER pool planning and building an annual operating plan.

Self-starter with the ability to take initiative with assignments given.

Able to work autonomously in a fast-paced and dynamic team environment with limited supervision.

Able to multi-task and produce quality work by being well organized accurate efficient timely.

Excellent verbal and written communication skills.

Strong mathematical and analytical skills.

Proficient with Microsoft Office tools (Excel Word PowerPoint).

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.

Relocation assistance available provided final candidate meets eligibility requirements

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 86800 USD - 165200 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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