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Senior Financial Analyst - Program Controls

AT RTX
RTX

Senior Financial Analyst - Program Controls

El Segundo, CA

Date Posted:
2024-10-03
Country:
United States of America
Location:
CA320: El Seg.-So. Campus Bldg E01 2000 East El Segundo Boulevard Building E01, El Segundo, CA, 90245 USA
Position Role Type:
Onsite

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling - to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today's mission and stay ahead of tomorrow's threat. Our team solves tough, meaningful problems that create a safer, more secure world.

Raytheon's Advanced Products & Solutions finance team is seeking a Senior Financial Analyst work within the Navy Sustainment Program Finance organization. You will be working for an organization that is noted for its teamwork across functional boundaries. We are an organization that is honest in its evaluation of its processes, perseverant in its search for best practices and is committed to excellence.

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You will be responsible for working closely with the Program Business Managers, Integrated Product Team Leads (IPT), and Program Managers. The position offers an excellent opportunity for someone to learn and expand their abilities in the finance and business management disciplines. You will be an essential team member performing program cost reporting and financial analysis functions.

The position involves the generation of internal cost reports, monitoring and analysis of cost data and financial planning systems and resources, and compiling quarterly estimate at completion (EAC) for presentation to program and finance management.

What You Will Do

  • Provide weekly and monthly cost and performance monitoring and reports inclusive of development of quarterly EAC's.
  • Perform detailed financial analysis for functional area & product level cost element breakdowns to help define and understand the monthly variances to Budget baseline and EAC positions, and support the Latest Revised Estimates (LREs) process.
  • Support EAC requirements of the program, support inquires and investigations into billing and funding questions/issues and other ad hoc requests.
  • Responsibility will also include providing internal financial planning (e.g., bookings, sales, profit, and cash forecasting and analysis) and billing support of Manual Invoice Requests (MIRs).
  • You will be responsible for all the Financial Analysis and Business Management for assigned IPT(s) or PM under the Navy Sustainment Program.
  • The position requires a thorough knowledge of Finance, Accounting and Business development.
  • A critical function of the position is assisting in consolidating, reporting and analyzing the financial performance of the Program to meet forecasting and AOP guidance.
  • Assist in the preparation of weekly analysis and communication of performance, risks, and opportunities to management is critical.
  • You must be able to work in a highly dynamic, high-pressure environment.
  • This role helps cultivate improvement initiatives with a focus on continuous control monitoring through utilization of Raytheon's systems and accounting processes.
  • As assigned, responsibilities include variance analysis, data reviewing and reporting and Estimate-at-Completion (EAC) development.

Qualifications You Must Have

  • Typically requires a University Degree or equivalent experience and minimum 2 years of prior relevant experience.
  • Working knowledge of SAP System Tools, Microsoft Excel.

Qualifications We Prefer

  • Excellent communication skills required to coordinate financial data and inputs across multiple Production sites across the U.S. and internationally. This role plays an essential role in establishing transparent finance processes and decision-making tools to assist key team members in the growth of this business.
  • The ability to be self-sufficient as well as operating in a team environment, supporting the Functional business efforts will be fundamental to thrive in this role and will help maximize the shareholder value of the organization work effort.
  • Business management covers a wide set of requirements, so you will need to show flexibility in job abilities and excellent communication skills.

What We Offer

  • Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
  • Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Learn More & Apply Now!

  • RTX solves some of the toughest challenges in aerospace and defense. That requires expansive thinking and bold innovation - and that, in turn, requires a culture that is diverse, equitable and inclusive. We embrace individuality and diversity of thought to fuel opportunity for our employees, our customers, and our communities. We work toward progress, knowing that a more inclusive world is critical to our mission. Not just in this moment, but always.
  • Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.


  • The preferred candidate will be commutable to El Segundo.

The salary range for this role is 70,000 USD - 142,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.

Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Client-provided location(s): El Segundo, CA 90245, USA
Job ID: Raytheon_Technologies_FGB-35437030
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Family Support Resources
  • Vacation and Time Off

    • Personal/Sick Days
  • Financial and Retirement

    • 401(K)
    • 401(K) With Company Matching
  • Professional Development

    • Internship Program
    • Tuition Reimbursement
    • Lunch and Learns