Hybrid Finance Analyst - FP&A & Cost Analysis

RTX; Andover (MN); Hybrid; USD 57,000 - 109,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Short-term disability

Long-term disability

401(k) match

Flexible spending accounts

Flexible work schedules

Employee Scholar Program

Parental leave

Paid time off

Holidays

Job summary

RTX’s Raytheon Product Support Finance Team seeks an entry-level Finance Analyst in a hybrid role, based near Andover, MA or McKinney, TX. You will partner with program managers to maintain cost baselines, analyze EACs, forecast, and support FP&A processes while revamping templates and improving data analyses.

The role emphasizes budgeting, cost control, and timely reporting, with opportunities to develop pricing estimates and cost volumes for proposals, and to work with leadership on forecasts

Qualifications

• Typically requires a Bachelor’s degree in Business Administration, Finance, Accounting or business related major and less than 2 years prior relevant work experience.
• Experience with MS Office (Excel, Word and/or PowerPoint)
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Responsibilities

• Development of time-phased budgets and schedules
• Budgeting and variance analysis
• Understand and perform analysis on the Annual Operating Plan, (AOP), Forecast, and Short Range Outlook
• Measure performance (earned value) on a monthly basis and generate EV reports, status, graphs, and analysis
• Development of pricing estimates and proposal cost volumes
• Provide program teams with internal reports on cost and schedule performance
• Work with leadership team to accurately forecast and recognize bookings, sales, and provide variance analysis
• Development of Work Breakdown Structures (WBS)
• Preparation of Work Authorization Documents
• Various other ad hoc requests

Skills

Excellent communication skills

Education

Bachelor’s degree in Business Administration, Finance, Accounting or business related major

Tools

Excel

Pivot Tables

VLOOKUP

SUMIF

Job description

RTX’s Raytheon Product Support Finance Team seeks an entry-level Finance Analyst in a hybrid role, based near Andover, MA or McKinney, TX. You will partner with program managers to maintain cost baselines, analyze EACs, forecast, and support FP&A processes while revamping templates and improving data analyses.

The role emphasizes budgeting, cost control, and timely reporting, with opportunities to develop pricing estimates and cost volumes for proposals, and to work with leadership on forecasts