Financial Analyst II - Military veterans preferred
2018-10-24 Raytheon (www.raytheon.com)
Tucson Arizona United States
The Budgets group within the Financial Planning & Analysis organization (FPA) has an opportunity for an G7 level analyst to work directly with several Raytheon Missile Systems (RMS) Functions and Product Lines to help derive and manage their overhead spend and manpower targets. This person will have occasional interaction with RMS Vice Presidents, members of the Finance Leadership Team (FLT), and senior personnel in several areas of RMS.
The person chosen for this role will:
Work directly with many levels of management (program, product line, and functional) to analyze and communicate organizational spend performance
Work closely with several functions to drive accountability to overhead spend targets and to understand risks and opportunities to current year forecasts
Obtain knowledge of RMS financial metrics with an emphasis on prime resources and overhead expenses along with an understanding of the intricacies of Overhead Budget development and maintenance
Develop an understanding of all aspects of Overhead Expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
Help drive expense and manpower alignment and integration with the Rates, Resource Planning, Financial Planning, and E&IT finance groups
Bachelor’s degree in business (finance, accounting or economics preferred), or mathematics and 2 years’ professional experience in business discipline.
Experience with Excel (pivot tables, advanced formulas)
Experience with large data sets and data manipulation techniques in Excel
Able to meet critical deadlines and develop and apply solutions and process improvements
Experience working in teams
Strong communication skills, both written and spoken
Experience using the financial software systems SAP R/3 and BW
Experience performing qualitative or comparative analysis with an emphasis on variance explanations
Experience interfacing and discussing business with various functional disciplines
Understanding of business management principles, concepts, and practices
Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
Ability to work in a fast paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
Inquisitive with strong analytical and mathematical skills
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.