Principal Budgets Analyst, Finance - Remote

Date Posted:

2023-03-02

Country:

United States of America

Location:

RAZ99: RTN Remote, Arizona

Position Role Type:

Remote

About Us:

At Raytheon Missiles & Defense, by combining our vast resources and investments, we are able to dedicate ourselves to solving mission-level vs. product-level customer challenges – together we can anticipate more, move faster and make a bigger impact on the big picture.

Job Summary:

The Budgets group within the Business Execution Finance team has an opportunity for a strong, experienced analyst who will have responsibility for the development and maintenance of Overhead Budgets for Raytheon Missiles & Defense (RMD) Operations Excellence Functions. This role will have significant interaction and visibility with various layers of management within and outside of Finance.

We value diverse skills and experience, so don’t hold back. Your qualification could add tremendous value to our team. Our customers come from all different backgrounds, and so do our employees. If you’re passionate about what you could accomplish here, we’d love to hear from you.

Responsibilities to Anticipate:

• Serve as the Budgets Execution analyst for Digital Technologies and Operations Excellence functions
• Obtain a breadth of knowledge of all RMS financial metrics with an emphasis on prime resources and overhead expenses along with a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.).
• Develop a firm understanding of all aspects of Overhead Expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
• Analyze monthly overhead performance and forecasts and communicate to the Business Execution management team using standard company tools and processes
• Directly interact with the finance leadership, FP&A, Government Accounting, Cost Accounting and Financial Accounting
• Drive expense and manpower alignment and integration with the Rates, Resource Planning and Financial Planning
• Support our FPRP with prompt response to Requests for Information (RFIs) as it pertains to overhead expense actuals and forecasts
• Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RMS Disclosure Statement
• Help ensure that all team assignments are prioritized and completed on schedule with adequate time allotted for management review
• Lead and oversee a variety of activities to include: Close requirements (monthly and quarterly), monthly performance reviews with leadership, and what-if scenarios to support outlook overhead projections

Qualifications You Must Have:

• Minimum 5 years’ professional experience in business discipline with bachelor’s degree or 3 years of experience with advanced degree
• Experience with Excel (pivot tables, advanced formulas)
• Experience using other Microsoft Office tools (including Word and PowerPoint)
• Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
• Experience using the financial software systems SAP R/3 and/or BW

Qualifications We Value:

• Experience interfacing and conducting business with various functional disciplines
• Experience providing senior level performance reporting outputs
• Experience working in and leading teams
• Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
• Familiarity with manpower and rates including labor Pools
• Able to meet critical deadlines and develop and apply solutions and process improvements
• Experience with large data sets and data manipulation techniques in Excel
• Experience performing qualitative or comparative analysis with an emphasis on variance explanation
• Understanding of business management principles, concepts and practices and the ability to provide potential solutions for cost and schedule performance issues
• Ability to work in a fast-paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
• Extremely organized with an emphasis on tracking multiple revisions
• Inquisitive with strong analytical and mathematical skills
• A drive for leading process change, willing and able to partner with cross business teams to improve forecast accuracy

What We Offer**:**

Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the superior benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Employee Referral Award Eligibility: Only employees currently within RMD and RI&S have the potential to receive a Referral Award for submitting a referral to RMD and RI&S roles.  ALL eligibility requirements must be met (see guidelines) to receive the Referral Awarding.

#REMOTE

The salary range for this role is 75,000 USD - 161,000 USD; however, Raytheon Technologies considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate’s work experience, education/training, and key skills.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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