Sr Financial Analyst - Military veterans preferred

2018-12-05
Raytheon (www.raytheon.com)
Other

/yr

  full-time   employee


Andover
Massachusetts
United States

This is an opportunity to join the IDS Business Operations finance team as a Sr. ISC Financial Analyst. This role will provide finance and business support to the Integrated Defense Systems Integrated Supply Chain Cross Business Team. This focus of this position will be to provide value added financial reporting, analysis and supplier analysis in support of our Front End of the Business Strategic sourcing organization as well as financial planning reporting and analysis of the ISC proper organization on a secondary basis
The successful candidate for this role should possess strong financial acumen, ability to support the formulation of annual overhead/staffing budgets, financial reporting and analysis of overhead expenses and project spend as well as headcount reporting and risk analysis Also required will be detail transaction processing using SAP, PRISM and BW related report The candidate should be able to work both independently and collaborate in a team environment. Must be able to effectively to multi task within a fast paced deadline driven environment. Candidate must be able to develop strong and effective working relationships with various members of the ISC finance team at various levels cross functionally.
This position will maintain multiple business support relationships with ISC functions and IDS finance. Significant support to the Strategic Sourcing Organization will include financial support to the Tech Teams and Supplier Engineering organizations.
Position interacts significantly with management and Director level leaders as well as IDS finance. The individual must have a mindset of continued process improvements and the building of efficiencies into all operational aspects of the organization.
Basic Qualifications:

  • 5+ years of relevant professional working experience
  • Familiarity with cost collection vehicles such as cost centers, cost distribution pools and overhead centers
  • Familiarity with financial reporting artifacts such as balance sheets, cash flow statements and P&L’s valuable in supporting the Strategic Sourcing Supplier Related key metric review and analysis
  • Understanding of FP&A principals such as AOP preparation, overhead pooling concepts, and cost allocation processes/methodologies
  • Professional experience with the Microsoft Office and APEX SAP suite of Tools
  • Earned Value Certification

Desired Qualifications:

  • Demonstrated ability to meet critical deadlines
  • Support the monthly reporting process of critical cost elements such as travel, outside services, internal overhead projects and detailed labor charging
  • Proactive with demonstrated ability to creatively problem solve
  • Working knowledge of Raytheon financial and accounting policies and procedures
  • Excellent analytical and problem solving skills with the ability to multitask effectively in a fast paced work environment
  • Excellent verbal and written communication skill
  • Excellent attention to detail and accuracy


Required Education
  • A Bachelors degree in accounting, finance, business administration, or related field of study

Detail Task Requirements
  • Provide monthly reporting of Key ISC metrics (PRISM related pool rates, Overhead reporting vs plan, Directorate level financial performance and labor reporting
  • Partner with the ISC organizations as dotted line staff members (Strategic Sourcing, Operations, Logistics and Procurement) and provide business level decision support and reporting on key project initiatives, key operating metrics and headcount planning and utilization
  • Provide support to Sales Reporting of material related costs for the IDS IBT’s in support of IDS Financial Outlook reviews, Risk and Opportunity analysis and annual plan development
  • Assume responsibility of all ISC Related IOT orders including IOT Hub SME for the organization
  • Process all accounting Journal vouchers for monthly ISC allocations (REISS)
  • Support ISC CC and Directorate level manpower reporting, planning and tracking vs budget
  • Pool monitoring and reporting of weekly labor charges to PRISM pools
  • Provide support for Monthly ISC reporting of Key metrics (Sales/OH/Headcount)
  • Run monthly pool metrics for PRISM and related pools
  • Provide support for the financial needs of the Strategic Sourcing weekly financial file, Labor reporting (CADO), Detail I/O project reporting Headcount and travel
  • Support the Supplier financial evaluations for Tech Teams and Supplier Engineering
  • Support the Strategic Sourcing Finance lead with periodic reporting of Supplier metrics, Risk Reviews and Best Value Source Selection (BVSS) selection process
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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.