This position is for a Financial Analyst I, working within the Raytheon Missile Systems (RMS) Operations, Supply Chain, and Quality (OSQ) Finance organization. The chosen candidate will be responsible business management support for RMS Texas Operations at RPM located in Dallas, Texas. This role requires independent work effort under the general direction of Operations Finance management, providing financial support and business management leadership to OSQ organizations. This is an exciting opportunity to develop a strong fundamental understanding of the factory environment.
This position will be supporting both our factory and our product line OSQ stakeholders, as well as acting as a liaison between OSQ Finance and Program Finance.
·Provide indirect and direct cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ Directors, Functional Managers and Value Stream Managers (VSMs) using standard company tools and processes. Reporting cycles will be weekly, monthly, quarterly, and annually
·Prepare Program and Functional financial forecasts utilizing detailed analysis of all available budgets and cost data, monitor actual costs, and explain variances to plans and forecasts. Analyst will use their understanding of business management principles, concepts, practices, and standards coupled with knowledge of industry business management practices to develop solutions for functional performance issues when costs exceed plan
·Provide cost reduction ideas and project support plus leadership based on personal manufacturing expertise and experience
·Support the creation of Estimates At Completion (EACs) on a quarterly basis including costs, and risks and opportunities, for Factories and at the Operation Program level
·Support Factory and Program activities in the business management role including being a key participant in all organizational decisions
·Must be able to demonstrate team leadership and communication skills in a fast paced environment. This would include working with Finance and Functional personnel
·Must also show the ability to work alone and on teams in a results oriented environment and develop solutions to complex problems that will gain desired outcomes
·Have 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
· Show experience of a standalone ability to develop, update, and status financial and performance metrics and analysis driven reports
· Demonstrate an understanding of cost allocation over bases or amongst organizations or products
·Ability to demonstrate knowledge and skill in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
·Must have the ability to quickly learn advanced financial and planning skills
·Demonstrate analytical abilities and the ability to become proficient with main-frame style business systems where vast amounts of data required for mining and analysis
·Show an understanding of production or similar schedule driven environment within a profit driven business based on practical experience. Be able to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
·Practical experience in turning customer requests into proposals or responses
·Experience in a factory environment including understanding the technical aspects of RMS Operations or similar operations
·Problem solving abilities that bridge production realities to financial commitments
Required Education (including Major):
·Undergraduate or Graduate degree in the field of Business, Finance, Management, Economics, or Math
·MBA specialized in Manufacturing/Operations Finance, Business Management, or Project Management
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.