Financial Planning and Analysis Specialist!

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876

Job Description:
Raytheon Missiles and Defense (RMD) has an exciting opportunity for a Principal Financial Analyst to support the Mechanical Products Team (MPT) Engineering Directorate. In this role, the analyst will support their respective Center Managers and is responsible for the coordination and management of all financial related activities for the Departments within the CMDM and a portion of the Cross Product Team center
The analyst will work closely with the FP&A lead for the department for all Engineering Overhead pool items including standard reporting, ad hoc analysis and compliance related items
Responsibilities will include but are not limited to:
  • Partner with the CAM / IPT lead in preparation, analysis, review and approval (white sheet sign off) of all Department level EACs for the Centers
  • Review and approval (white sheet sign off) of all proposal/bids within the departments
  • Partner with Engineering Overhead group in development, execution and management of the Departments Overhead Budgets
  • Business decision support around investment priorities for Capital, OH expense projects and CORE project ROI and business case analysis
  • Partner with MPT planning and MA program finance when needed with the creation and delivery of the monthly Work Force Planning (WFP) package to Engineering and finance leadership leadership
  • Partner with MPT CMDM/CPT program leads on the creation and reviews of quarterly EAC packages and Bid Proposal packages as needed
  • Prepare labor transfers as required
  • Prepare MOU cost transfers to programs on a monthly basis
  • Prepare Financial charts to present at all financial Reviews with Directorate LT.
  • Assist with department Capital planning and execution
  • Manage all required IOTs (set up, monthly reports, analysis)
  • Assist and support the MPT Business Manager as required

Basic Qualifications:
  • 6-10 years related work experience
  • APEX, PRISM & AO knowledge and skills
  • Data base creation, mining and query/reporting skills
  • Strong Microsoft skills: EXCEL, Power Point, etc.

Required Education:
  • Bachelors Degree in Business Administration, Finance or Accounting

Desired Qualifications:
  • Understanding of EAC structure/preparation and Risk and Opportunity Management
  • Cost Estimating knowledge
  • Six Sigma/EV certification
188741

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Financial Planning and Analysis Specialist!

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876

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