Overhead Budget Professional P3 (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 information under this program/contract.

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.

Position is for the OSC Finance team Manufacturingoverhead (OH) BudgetProfessional. Responsibilities include budget development monthly variance reporting analysis and forecasting. This position ensures alignment across Raytheon Manufacturing and Finance include but are not limitedtoad hoc analysis and reportingmaintaininghistorical records trend analysis recommending and interpreting budgetary policies and procedures andparticipatingin 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 fromconsolidatedbusiness inputs.

The candidate will be responsible for providing financial management/support to RMD Operations and managing expenses while interfacing with various business counterparts financial planning cross-business teams external stakeholders as well as members of the Raytheon Manufacturing leadership.

What You Will Do

• Providefinancial performance to Raytheon leadership

• Develop and publish quarterlybudget forecastfinancial packages including variance analysis and identification of risks and opportunities

• Coordinate development monthly close and AOP activities

• Developaccurateforecasts in support of monthly forecasts / AOP

• Fulfill quick turn ad hoc requests

• Provide financial guidance and solutions tocustomers

• Provide cost schedule financial analysis/reporting funding planning maintenanceutilizingstandard company tools and processes

• Review financial reportsandpresentations for accuracy and completeness

• Coordinate activities betweennumerouscross-functional groups and clearly communicate status andidentifiedrisks

• Ensuresystematicaccuracy of chargingexpensesand headcountallocations

• Ensure full complianceofcompany policies and procedures

• Identifyand implement continuous improvement opportunities

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

• Professional experience with Microsoft Office applications (Excel/PowerPoint/Outlook)

Qualifications We Prefer

• Ability to manage multiple priorities

• Can do attitude with the ability to hit the ground running and show ownership in portfolio

• The confidence and courage to effectively present and participate in large and small meetings and status sessions even when having to provide bad news or disagree with management

• 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

• Problem solving abilities that bridge production realities to financial commitments

• Advanced Excel skills (Power Query Power Pivot).

• Strong analysis skills and comfortable working with and analyzing large data sets

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 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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