Principal Financial Analyst - onsite

3M HEALTHCARE; McKinney (TX); On-site; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) match

Relocation assistance unavailable

Job summary

RTX's Finance Operations and Supply Chain (OSC) organization is seeking a Finance Analyst in McKinney, TX, with experience in financial analysis and cross-functional collaboration. The role focuses on managing weekly, monthly, and quarterly financial analyses, including EACs and EVMS, in a fast-paced environment.

The candidate will lead quarterly EAC processes, prepare forecasts, monitor costs, and explain variances to plans, while ensuring adherence to EVM policies and collaborating with

Qualifications

• University degree or equivalent experience; 3+ years in finance analysis or related field.
• Experience in finance operations or finance analysis.
• Proficiency with Excel and data analytics tools (PowerBI, Power Query, Tableau).

Responsibilities

• Lead quarterly EAC processes, gathering inputs, updating systems, and presenting variance analyses.
• Prepare financial forecasts, LREs, and monitor actual costs; explain variances.
• Ensure adherence to EVM policies for programs (BOM traceability, production labor).
• Perform ad-hoc financial analyses as needed.
• Collaborate with Operations Managers, Material Program Managers, Control Account Managers, and Program Finance teams.

Skills

Financial analysis

Cross-functional collaboration

Communication skills

Education

University degree or equivalent experience

Tools

PowerBI

Power Query

Tableau

Excel

SAP PRISM/Analysis for Office

Job description

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.

What We Offer

• 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.
• Relocation assistance is unavailable.
• 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 company’s performance.

The salary range for this role is 86,800 USD - 165,200 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 candidate’s work experience, location, education/training, and key skills.

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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