Sr Financial Analyst

at  Raytheon Company

Tucson, Arizona, USA - 00000

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 Dec, 2019Not Specified26 Sep, 20192 year(s) or abovePivot Tables,Microsoft Powerpoint,Excel,Leadership,Mathematics,Economics,Data AnalysisNoNo
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Description:

The AWS product line has an immediate and exciting opportunity for a product line Financial Planner.
The AWS product line is one of the largest in all of Raytheon with annual sales of $3.1B. The AWS Financial Planning organization is a dynamic environment which affords its team members the opportunity to see the business from a top-down perspective while balancing the demands of accurate & integrated forecasting and managing risks and opportunities as they pertain to the critical metrics of Bookings, Sales, Earnings and Cash.
This position will be the Team Lead for the AWS FP&A department. Candidates will have the opportunity to work with many levels of management (program, product line, functional, and executive) and will be challenged to develop new and value added reports & analysis on an ad-hoc basis. The position requires that the candidate be self-motivated with a desire for data analysis and an ability to adeptly navigate APEX (SAP), Business Warehouse (BW), and Excel. Excellent analytical, presentation, and communication skills as well as experience in a program office are a plus.

Some of the primary role responsibilities include, but are not limited to the following:

  • Coordination and preparation of the Five Year and Annual Operating Plans, quarterly EAC/RONA presentations, monthly financial forecasts and variance analysis reporting to the AWS leadership team
  • Cash and working capital analysis, and ad hoc Missiles / Corporate / AWS reporting requirements
  • Coordination and analysis of Program on a Page (PoaP) submittals provided by program analysts
  • Developing and analyzing annual NBI & Indirect budgets with BD and Program leadership across AWS

Do you meet minimum requirements?

  • BS/BA Finance, Economics, Accounting, Mathematics or related business field and 4 years of related experience or a related MS and 2 years of related experience
  • Proficient in Microsoft PowerPoint and Excel (pivot tables, advanced formulas, graphing, etc.)
  • Experience with APEX (SAP) and Business Warehouse (BW)
  • Ability to meet critical deadlines and develop and apply solutions and process improvements

Highly Desired Skills:

  • Advanced data analysis and mathematical skills are preferred
  • Experience preparing presentation packages for executive level review
  • Energetic self-starter with good organizational skills
  • Prior experience in FP&A concepts, related systems, and processes
  • Ability to communicate effectively with peers and leadership

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 148871
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

Responsibilities:

  • Coordination and preparation of the Five Year and Annual Operating Plans, quarterly EAC/RONA presentations, monthly financial forecasts and variance analysis reporting to the AWS leadership team
  • Cash and working capital analysis, and ad hoc Missiles / Corporate / AWS reporting requirements
  • Coordination and analysis of Program on a Page (PoaP) submittals provided by program analysts
  • Developing and analyzing annual NBI & Indirect budgets with BD and Program leadership across AW


REQUIREMENT SUMMARY

Min:2.0Max:4.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Tucson, AZ, USA