Principal Financial Analyst
RTXAbout the role
Date Posted:
2025-01-07Country:
United States of AmericaLocation:
CO413: SEAKR HQ Racine Circle Centenn 6221 South Racine Circle , Centennial, CO, 80111 USAPosition Role Type:
OnsiteAt Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world.
SEAKR Engineering (SEAKR) finance team has an exciting opportunity for a motivated finance professional with a knack to learn, grow and succeed as a Principle Financial Planning Analyst. SEAKR is a Product Area within the Advanced Products and Solutions (APS) portfolio of the Raytheon Business.
You will be responsible for Financial Planning and Analysis (FP&A) related activities for the SEAKR portfolio including but not limited to, monthly forecast updates and associated financial analysis, preparing Annual Operating Plan (AOP), Short Range Outlook (SRO), and Long Range Planning (LRP) summaries and presentations. Along with being capable to perform the FP&A activities for the SEAKR portfolio, the employee must ensure there is effective communication between the different areas of program and finance management and be able to communicate effectively with multiple organizational levels within Raytheon and with our customers.
This role is onsite role with the potential to occasionally work remotely.
What You Will Do
- Provide financial analysis and reporting for portfolio of programs that includes all elements of cost.
- Support multiple levels of reviews, including LRP, AOP and SRO reviews.
- Support with the development and submittal of monthly financial forecasts.
- Support special projects including but not limited to Invoicing, Balance Sheet Cleanup and Funding analysis.
- Direct and Indirect Labor Rate development, maintenance, and compliance.
- Planning and establishment of calendarized overhead budgets for base and expense.
- Assisting with the development of SEAKR Forward Pricing Rates.
- Preparation of a Monthly Overhead Rate Review Package.
- Rate plan and complex what-if analysis.
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.
- Experience in multiple finance disciplines; Program Controls, FP&A, Rates, Budgets, E&P, etc.
- Experience with MS Office (Excel, Word, PowerPoint).
- DoD Industry experience.
- Advanced Excel Skills.
Qualifications We Prefer
- Solid understanding of rate development and the burdening process.
- Experience with or knowledge of CAS segment and rate structures.
- Excellent verbal and written communication skills.
- Excellent critical thinking and problem-solving skills, with the ability to multitask effectively in an exciting environment.
- Experience with proposal and negotiation efforts.
- A dedicated and positive attitude with the ability to meet critical deadlines and develop reports to drive solutions and continued process improvements.
Additional Information
- This position is grade P3, Principal Financial Analyst.
- 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.
- Relocation assistance is not available.
What We Offer
- Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
- Whether you’re just starting out on your career journey or are an experienced professional, we offer a 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 benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.
Learn More & Apply Now!
- RTX solves some of the toughest challenges in aerospace and defense. That requires expansive thinking and bold innovation – and that, in turn, requires a culture that is diverse, equitable and inclusive.
- We embrace individuality and d
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