Program Finance Analyst I (Onsite)

RTX (Raytheon)

Fullerton (CA)

Presencial

USD 63.000 - 120.000

Jornada completa

Hace 3 días
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Ventajas ofrecidas por este puesto de trabajo

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance (short-term)
Disability insurance (long-term)
401(k) match
Flexible spending accounts
Flexible work schedules
Employee Scholar Program
Parental leave
Paid time off
Holidays

Descripción de la vacante

RTX is seeking a Finance Analyst for the Product Support Finance Team in Fullerton, onsite. You will partner with Program Managers and other finance analysts to manage cost baselines, analyze EACs, and support FP&A processes, while revamping templates and improving data analysis.

The role requires a Bachelor's degree in Finance/Accounting, math, or business, strong MS Office skills, and the ability to work with cross-functional teams. Onsite work with comprehensive benefits is offered.

Formación

  • Bachelor’s degree in Finance/Accounting, Math, or Business required by start date.
  • Strong MS Office skills (Excel, Word, PowerPoint).
  • Ability to collaborate virtually and on camera (Zoom/MS Teams).

Responsabilidades

  • Develop time-phased budgets and schedules.
  • Budgeting and variance analysis.
  • Understand and analyze Annual Operating Plan, Forecast, and Short Range Outlook.
  • Measure performance (earned value) monthly and generate EV reports.
  • Develop pricing estimates and proposal cost volumes.
  • Provide program teams with cost and schedule performance reports.
  • Forecast bookings, sales, profit, cash and provide variance analysis.
  • Develop Work Breakdown Structures (WBS) and prepare Work Authorization Documents.
  • Handle various ad hoc requests.

Conocimientos

MS Office
Zoom
Microsoft Teams

Educación

Bachelor's degree in Finance/Accounting, Math, or Business

Herramientas

SAP
ERP systems

Descripción del empleo

Date Posted: 2026-10-15

Country: United States of America

Location: US-CA-FULLERTON-675 ~ 1801 Hughes Dr ~ BLDG 675

Position Role Type: Onsite

U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.

Security Clearance Type: None/Not Required

Security Clearance Status: Not Required

Are you ready to explore the world of aerospace and defense? Do you want to learn from and collaborate with some of the greatest minds in the industry? At RTX, our internships, co-ops and full-time careers provide an exceptional foundation to work on complex problems, advance your skills and create a safer, more connected world. Discover opportunities to make a difference at RTX.

The Raytheon Product Support Finance Team is seeking a Finance Analyst to join their team. This candidate will partner with Program Managers, other finance analysts, and other functions groups. The candidate will maintain the cost and schedule baseline, identify risk and opportunities, prepare and analyze the Estimate-at-Completion (EAC), analyze monthly financial data, support proposals, and various other ad hoc requests.

The candidate will also assist in the financial planning & analysis (FP&A) process which include monthly forecasting and financial reporting. The candidate will also be responsible for improving current processes and procedures by revamping currently used templates, offer better solutions to analyze large volumes of data, setting up reviews with various functions, etc.

What You Will Do
  • 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, profit, cash and provide variance analysis
  • Development of Work Breakdown Structures (WBS)
  • Preparation of Work Authorization Documents
  • Various other adhoc requests
Qualifications You Must
  • Bachelor's degree in Finance/Accounting, Math, or Business or related minor degree major obtained by start date.
  • Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint)
  • Ability to utilize through collaboration tools and be on camera (Zoom and Microsoft Teams).
  • Experience may be obtained through on-the-job experience, research, coursework, or projects.
Qualifications We Prefer
  • Advanced excel skills (including Pivot Tables, Vlookups, SUMIF, and Get & Transform)
  • Prior experience with or ability to master business systems (SAP & other ERP systems)Knowledge of Department of Defense contracts and practices
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
  • Understanding of basic financial principles which include forecasting and budgeting
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.

Onsite : Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select 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 62,900 USD - 119,700 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.

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 th

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