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Financial Analyst II This position is for a Financial Analyst II, working within the Raytheon Missiles & Defense (RMD) Operations, Supply Chain, and Quality (OSQ) Finance organization. This role is supporting the Air Power Product Line, and will be working very closely with the Business Office and the Program Operations Manager supporting the exciting and challenging Griffin, HARM, and Maverick Programs.
As a member of the OSQ Finance team, the successful candidate will be responsible for overseeing the Operations, Supply Chain, and Quality financials as an OSQ Program Analyst. Scope of work includes manpower planning, EAC development, HPU analysis, monthly variance reporting, and weekly analysis of cost runs with direct support to both Program Operations Managers (POMs) as well as the Operations Product Line Director and directly with the Business Office.
This is an exciting opportunity to develop a strong fundamental understanding of the factory environment, while also working closely with the Program Finance office to ensure financial targets are achieved. The ability to be self-sufficient as well as operating in a team environment, supporting both the functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role. Business management covers a wide set of requirements, and a successful candidate will need to show flexibility in job abilities and strong communication skills. Responsibilities:
Support the creation of Estimates At Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ leaders, leadership teams, and management using standard company tools and processes.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging.
Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Support Factory and Program activities in the business management role including being a key participant in all organizational decisions.
Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies.
2 years of working experience in a business management or finance role in a company environment
2 years in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
2 years of experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
2 years of experience in production or similar schedule driven environment within a profit driven business based on practical experience. Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management
Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment
Strong leadership abilities, excellent speaking and presentation skills
Understanding of production or similar schedule driven environment within a profit driven business based on practical experience. Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
Experience in a factory environment including understanding the technical aspects of RMS Operations or similar operations
2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
Problem solving abilities that bridge production realities to financial commitments
Experience in analysis , APEX and PRISM
Required Education / Experience:
Undergraduate or Graduate degree in the field of Business, Finance, Management, Economics, or Math
2 years of progressively increased experience and responsibility in a field of business, finance, or management
MBA is considered a plus
Raytheon is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status, or any other protected factor.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
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