Mgr II Financial Analysis - Military veterans preferred

2019-04-12
Raytheon (www.raytheon.com)
Other

/yr

  full-time   employee


Mckinney
Texas
United States

The SAS Rates organization has an immediate opening for a Manager Financial Analysis II to join their team in McKinney, TX. The role offers a great opportunity to gain valuable SAS level experience and insight into how strategic management decisions impact the bottom line performance of the company. The organization regularly interacts with FP&A, Cost Accounting, Government Accounting, and Corporate.

Responsibilities will include:

  • Supervising/Developing a team of finance professionals responsible for:
  • Planning and establishment of calendarized overhead plans for base and expense
  • Review and analysis of actual expenses vs plan
  • Analysis of mission area element of cost forecasts for labor, material, and other pool base
  • Preparation of a Monthly Overhead Rate Review Package
  • Monthly DCMA report submittal
  • Direct and Indirect Labor Rate development, maintenance, and compliance
  • CER Direct Pools (MSP) development, maintenance, and compliance; requires routine interaction with Functions/Mission Area leaders to revisit causal beneficial relationships, ensure compliance, and update CER factors as necessary
  • Assisting with the development of SAS Forward Pricing Rates
  • DCMA/DCAA point of contact for audit support
  • Supporting the annual submission of the Incurred Cost Notice and ongoing SOX compliance
  • Supporting SAS level special projects
  • Weekly SRO status of Over/Under impact to HQ Sales, Profit and Cash
  • Required Skills:
  • Strong analytical, problem solving and decision making skills
  • Independent, self-motivated and highly organized
  • Strong verbal and written communication skills with the ability to communicate complex information concisely
  • Innovative, strategic thinker
  • Ability to effectively lead and develop teams
  • Advanced capabilities in Microsoft Excel
  • Ability to form a strong working relationship with resident DCMA and DCAA offices
  • U.S. Citizenship status is required as this position will require the ability to access US only data systems.

Desired Skills:
  • Conceptual understanding of rate development and the burdening process
  • Experience in DoD or Aerospace industry
  • Working knowledge of GAAP, FAR, and SAS Disclosure Statement
  • Experience in multiple finance disciplines; Program Controls, FP&A, Rates, Budgets, E&P, etc
  • Prior supervisory experience
  • SAP Experience (cost center hierarchy, costing sheets, cost element groups, etc.)

Required Education:
Bachelor’s degree in Finance, Business Administration or related discipline, or 6 years with related Master’s degree
137549

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.