Principal Specialist, FP&A (Remote)
Job Description
Date Posted:
2022-09-29-07:00
Country:
United States of America
Location:
RTX99: RTN Remote, Texas
Position Role Type:
Remote
The Raytheon Intelligence & Space (RI&S) Income Statement Analyst team supports the FP&A organization with financial reporting, forecasting, executive presentations and other strategic analysis. We are looking for a new FP&A team member! The primary focus of this role will be on Elements of Cost (EOC) with main responsibilities including, but not limited to, supporting the preparation of EOC consolidations for monthly reporting, AOP/5YR planning, trend assessments, EOC modeling for various what-if scenarios, and ensuring alignment of standardized EOC reporting across all RI&S FP&A groups. This role will also assist in the preparation of the Income Statement for monthly reporting and AOP/5YR planning, sales/profit forecasting, consolidating SBU sales/profit inputs, etc.
Success in this RI&S HQ FP&A role will require building relationships with Strategic Business Unit (SBU) FP&A leads as well as the RI&S Systems team. A thorough understanding of Elements of Cost and how the financial data is recorded and stored within APEX and RPlan is required. We are looking for an individual willing and capable of digging into system data to identify discrepancies, best practices, and to recommend improvements where needed. This opportunity will broaden the candidate's knowledge of RI&S programs, customer base, contract types, and provide insight into strategic long term pursuits.
Requirements:
Desired Qualifications:
Other:
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2022-09-29-07:00
Country:
United States of America
Location:
RTX99: RTN Remote, Texas
Position Role Type:
Remote
The Raytheon Intelligence & Space (RI&S) Income Statement Analyst team supports the FP&A organization with financial reporting, forecasting, executive presentations and other strategic analysis. We are looking for a new FP&A team member! The primary focus of this role will be on Elements of Cost (EOC) with main responsibilities including, but not limited to, supporting the preparation of EOC consolidations for monthly reporting, AOP/5YR planning, trend assessments, EOC modeling for various what-if scenarios, and ensuring alignment of standardized EOC reporting across all RI&S FP&A groups. This role will also assist in the preparation of the Income Statement for monthly reporting and AOP/5YR planning, sales/profit forecasting, consolidating SBU sales/profit inputs, etc.
Success in this RI&S HQ FP&A role will require building relationships with Strategic Business Unit (SBU) FP&A leads as well as the RI&S Systems team. A thorough understanding of Elements of Cost and how the financial data is recorded and stored within APEX and RPlan is required. We are looking for an individual willing and capable of digging into system data to identify discrepancies, best practices, and to recommend improvements where needed. This opportunity will broaden the candidate's knowledge of RI&S programs, customer base, contract types, and provide insight into strategic long term pursuits.
Requirements:
- Typically candidates will have a BA/BS in Finance, Accounting, Economics, Business, Math, Computer Science, Marketing or a related field and 5+ years of relevant experience, or an advanced degree and 3+ years of applicable experience. Ideal experience will include 2+ years of program controls.
- Advanced skills in Microsoft Excel and PowerPoint
- Working knowledge of APEX, SAP, Rplan, AO
- Strong work ethic and commitment to accuracy
- Strong communication skills, presentation skills, attention to detail and accuracy in reporting
- Analytics: Ability to evaluate data, develop financial models/plans/analyses/reports, and present solutions to problems/issues for which there is no established approach
- Ability to multitask in a fast paced environment and meet deadlines
Desired Qualifications:
- MBA
- Aerospace/defense experience
Other:
- Relocation assistance is not available.
- This position is grade P3 and supports a Remote work arrangement.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms
Date Posted
10/04/2022
Views
6
Positive
Subjectivity Score: 0.8
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