Mgr II Financial Analysis- Remote

RTN 2 (Raytheon IDMS)
Tucson, AZ 85701 Work Remotely
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Qualified candidate may be able to work remote at management discretion

The Budgets group within the Financial Planning & Analysis organization (FPA) has a rare opportunity for a Budgets manager to support the Digital Technology organization. This role will have significant responsibility for the development and maintenance of Overhead Budgets for Raytheon Missiles and Defense (RMD). This person will have significant interaction with senior finance management, the VP of Digital Technology and DT LT members.

The person chosen for this role will:
  • Lead a team of Budgets analysts to include training, oversight, and career/performance development
  • Proactively drive the preparation of overhead expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
  • Conduct variance analysis to overhead expenses along with a full understanding of all the intricacies of Overhead Budget development and performance tracking (to include detailed analysis, trends, what-ifs, etc.).
  • Provide guidance and drive results through a team environment while developing and improving the knowledge base of the team
  • Organize and lead monthly overhead performance reviews of forecasts and communicate to the Financial Planning & Analysis (FP&A) management team using standard company tools and processes
  • Directly interact with the CFO, FPAC, Rates, Government Accounting, Cost Accounting and Financial Accounting
  • Partner with the DT team and FP&A team by coordinating general close activities
  • Drive expense and manpower alignment and integration with the Rates, Resource Planning, Financial Planning, E&IT and OSQ finance groups
  • Support our FPRP with prompt response to Requests For Information (RFIs) as it pertains to overhead expense actuals and forecasts
  • Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RMD Disclosure Statement
  • Ensure that all team assignments are prioritized and completed on schedule with adequate time allotted for management review
  • Conduct VP OH performance reviews and support functional DT projects

Minimum Required Skills:
  • Bachelor degree in Math, Business, Accounting, Finance or a related field and 8 years of directly related experience or a Master degree in Business, Accounting, Math, Finance or a related field and 6 years of directly related experience Experience leading and motivating a team
  • Experience with Excel (pivot tables, advanced formulas)
  • Experience using financial software systems SAP and Microsoft Office tools (including Word and PowerPoint)
  • Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
  • Experience and practicing business management principles and ability to provide solutions for cost and schedule performance issues
  • Experience using the financial software systems SAP and or R/3 and BW
  • Experience providing senior level performance reporting outputs
  • Experience interfacing and conducting business with various functional disciplines

Highly Desired Skills:
  • Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
  • Able to meet critical deadlines and develop and apply solutions and process improvements
  • Ability to work in a fast paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
  • A drive for leading process change, willing and able to partner with cross business teams to improve forecast accuracy
  • Extremely organized and energetic self-starter
  • Strong experience with expense forecasting and keen understanding of key financial metrics and rates
  • Inquisitive with strong analytical and mathematical skills

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.170263

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Mgr II Financial Analysis- Remote

RTN 2 (Raytheon IDMS)
Tucson, AZ 85701

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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

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