Operations and Supply Chain (OSC) - Principal Financial Analyst - P3 - (Onsite)
Raytheon
OSC Finance Analyst
At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's 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 today's mission and stay ahead of tomorrow's threat. We deliver solutions that help our nation and allies defend freedom and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.
The Raytheon Finance Operations and Supply Chain (OSC) organization is seeking a motivated and experienced OSC Finance Analyst in McKinney, TX, Tucson, AZ, Forest, MS or Andover, MA. OSC Finance partners with Operations and Supply Chain teams to deliver analysis and guidance for strategic decisions and bottom-line success.
In this key role, the candidate will manage weekly, monthly, and quarterly financial analysis processes (e.g., EACs, EVMS) in a fast-paced, deadline-driven environment. Strong communication skills are essential for effectively collaborating with cross-functional stakeholders, resolving issues, and sharing critical information.
What You Will Do:
- Lead quarterly EAC processes, including gathering inputs, updating APEX, preparing presentations, conducting variance analysis, and assessing risks and opportunities.
- Prepare financial forecasts, LREs, and monitor actual costs, explaining variances to plans.
- Ensure adherence to EVM policies for programs, including BOM traceability, production labor, and support labor processes.
- Perform ad-hoc financial analyses as needed.
- Collaborate frequently with Operations Managers, Material Program Managers, Control Account Managers, and Program Finance teams.
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
- Relevant experience is working in finance operations or finance analysis
- Experience with advanced Excel functions such as PowerBI, power query, Tableau and/or data analytics
Qualifications We Prefer:
- Experience using Microsoft Office suite with advanced Excel skills.
- Working knowledge of Power Query.
- Ability to develop process improvements and meet critical deadlines.
- Demonstrated thorough critical thinking skills.
- Experience using SAP Business Systems (ex: APEX, PRISM, Analysis for Office)
- Working knowledge of Earned Value (EV) and/or PRISM EV.
- Excellent organizational skills in leading/coordinating a matrix organization toward common finance goals by setting priorities and working within deadlines.
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. Check us out online: RTX YouTube Channel
Relocation assistance is unavailable.
Learn more & apply now!
Raytheon$86.8k - $165.2k
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