Principal Financial Analyst (P3) *ONSITE*

RTX (Raytheon); Fullerton (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

RTX in Fullerton, CA seeks a Finance Manager to guide a portfolio of defense programs from proposal to close-out. Lead program controls, EACs, Gate 4s, and FP&A duties; mentor analysts and partner with area program managers and SCM. U.S. citizenship required; onsite role with relocation not offered.

Responsible for budgeting, forecasting, and financial reporting to internal stakeholders, with strong data analysis and tool proficiency (SAP/APEX/PRISM).

Qualifications

• Bachelor's degree in Finance, Accounting, or Business; 5+ years related work experience
• US citizenship is required to access government-related financial systems
• Experience with SAP, APEX, PRISM, AO and/or Rplan
• Experience with data analysis and/or reporting
• Proficiency with MS Office products (Excel, Word, PowerPoint)

Responsibilities

• Lead and analyze a portfolio of programs including all cost elements
• Support reviews, EACs, and forecasting (monthly, AOP, Long Range Plan)
• Prepare reports and present financial data to stakeholders
• Support FP&A requirements including SRO, and plan processes
• Mentor and develop team members and analysts

Skills

Analytical ability

Effective communication

Mentoring teammates

Financial forecasting

Education

Bachelor's degree in Finance, Accounting, or Business related field

Advanced degree (optional)

Tools

SAP

APEX

PRISM

AO

Rplan

Job description

At RTX, the world's 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 freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

The Product Support in the Land and Air Defense Systems Mission Area has an exciting opportunity for a finance key team member to guide a unique portfolio of programs. The position is an integral part of the business area team with multiple direct reports and a business base that is predominately intra-company facing. The candidate will work closely with the area program managers, business growth lead(s) and all functional groups including SCM. This managerial position includes leading and executing program controls, baseline development, Estimate at Complete (EACs), Gate 4's, internal customer negotiations, and financial planning requirements including AOP, Long Range Plan and R&O administration. The finance manager will also ensure the team adhere to all internal and IOT policies.

The selected candidate will need to prioritize all deliverables and review direct reports work product for quality and accuracy of reports. Analytical ability, effective communication and ability to influence, motivate and partner with team members are critical responsibilities for this role. More broadly, this position is responsible for assisting all financial management and analysis as contributor, and via direct reports, of the program portfolio from proposal to close-out along with the FP&A duties and reporting requirements throughout implementation.

This role is being offered in an onsite capacity and is based on the needs of the business. The preferred candidate will be located within a commutable distance to Fullerton, CA. Relocation assistance is not being offered. U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

What You Will Do

• Lead, develop, and provide analysis for a portfolio of programs that includes all elements of cost, including international/subsidiary field service business
• Supporting multiple levels of reviews, including monthly program status reviews, EACs, Program LRE development, Financial forecasting (monthly, AOP & Long Range Plan), Risk & Opportunity Analysis, as needed
• Continuing to meeting deliverable requirements, prepare charts, conduct customer interfacing, and ensure program financial performance against EAC and forecast
• Present financial data to organization and make financial based decision making for area on a consistent basis
• Customer interface, including negotiation support
• Support the FP&A requirements including monthly forecast, SRO, AOP, and Long range plan processes, ensuring adherence to deadlines and coordinating with the program teams for inputs and agreement
• Mentor and development team members as well as other analysts within the team

Qualifications You Must Have

• Typically requires a Bachelor's degree in Finance, Accounting, or Business related field & a minimum of 5 years related work experience; OR an Advanced degree and a minimum of 3 years related work experience
• Experience with SAP, APEX, PRISM, AO and/or Rplan
• Experience with data analysis and/or reporting
• Experience with MS office products (Excel, word, and/or Powerpoint)
• US Citizenship is required, as only US citizens are authorized to access the financial management system due to government contractual requirements

Qualifications We Prefer

• Knowledge of IOTs (Inter Organizational Transfers)
• Experience in communicating financial concepts, trends, and variances to organization
• Shows initiative by seeking ways to improve processes and data analysis
• Work under general direction and participates in choosing objectives of assignment
• Excelling communication skills (written and oral),. with ability to work with and communicate seamlessly with manager(s) and program personnel across various locations and time zones
• Experience with financial forecasting, budgeting, and variance analysis
• Experience with application of finance principles, concepts, practices, and standards