Sensors Manufacturing OH Principal Budget Analyst - P3 - (On-Site)
RTXAbout the role
Date Posted:
2025-03-12Country:
United States of AmericaLocation:
MA135: Innovation Dr Tewks Bdg 300 836 North Street Building 300, Tewksbury, MA, 01876 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.
This position is for the OSC Finance team – Sensors Manufacturing OH Principal Budget Analyst for Raytheon Manufacturing.
What You Will Do
Budget development, monthly variance reporting, analysis, and forecasting.
Alignment across Raytheon Manufacturing and Finance teams.
Ad hoc analysis and reporting, maintaining historical records, trend analysis, recommending and interpreting budgetary policies and procedures, and participating in external/internal management reviews.
Reporting includes daily/weekly/monthly expenses, labor usage, cost per hour, variance reports, risk and opportunity analysis on established budgets, and development of year-end forecasts from consolidated business inputs.
Analyze variances and clearly communicate business drivers to OSC Finance, Raytheon Manufacturing leadership, and other business stakeholders.
Providing guidance on rate impacts, Census surveys, labor loading and developing metrics based on current business performance and trends.
Providing financial support to several Value Streams within the Andover factory and managing a total of approximately $30M in Expense.
Interfacing with various business counterparts such as business unit controllers/analysts, financial planning analysts, cross business team analysts, external stakeholders as well as members of the Raytheon Manufacturing leadership.
Qualifications You Must Have
Typically requires a Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic
Typically requires 5+ years professional Finance/Accounting work experience; OR an Advanced degree and 3+ years professional Finance/Accounting work experience
Experience with Microsoft Office applications (Excel/PowerPoint/Access)
U.S. Citizenship Status is Required as this position will require the ability to Access US Only Data Systems
Qualifications We Prefer
Strong mathematics and analytical skills
Clear, concise communicator with all levels of management
Ability to work in a dynamic and challenging environment
SAP APEX/PRISM/Business Warehouse/Access knowledge and experience
Ability to manage multiple priorities
Overhead/FP&A experience
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.
Learn More & Apply Now!
Please consider the following role type definition as you apply for this role. 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.
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