Principal Budget Analyst - Remote Opportunity!

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876 Work Remotely
Job Description: This opportunity for a professional to join Raytheon Missiles & Defense Financial Planning and Analysis Budgets team as the Principal Budget Analyst for RMD Human Resources. Responsibilities include establishing and tracking expense, compilation of monthly variance reporting and analysis, audit support, manpower planning as well as ad hoc analysis and reporting. Analyst will measure actual performance against budget figures, establish forecasts and communicate monthly budget performance to RMD Management. They will reference various types of data sources to control funds and provide proper financial administration, while determining objectives and approaches to assignments. Additional responsibilities include providing support to IDS Diversity lead and Employee Resource Groups, providing clarification and guidance on Raytheon Technologies policies and guidelines.

Candidate should have complete understanding and application of industry techniques in preparing financial plans, monitoring the implementation of financial policies, preparing reoccurring/special-purpose reports, maintaining historical records, analyzing trends and regularly develop solutions to complex problems. Executes organizational objectives while planning and scheduling activities to accomplish the objectives. Serves as point of contact/external spokesperson for HR Finance and will be responsible for interfacing with various business counterparts and members of RMD leadership. The position will interact with various levels of management within Human Resources function to coordinate Capital Appropriation Requests, Purchase Orders, and process non Purchase Order invoices.

Required Skills:
  • 6 years of professional experience in a related role.
  • Professional experience with Microsoft Office applications
  • APEX/SAP/Business Warehouse/Rplan knowledge and experience.
  • Clear, concise communicator with all levels of management.
  • Ability to comprehend, analyze, explain and develop solutions to complex problems using ingenuity, creativity, and innovation.
Desired Skills:
  • Overhead / FP&A experience

  • Purchase Order, IOT, Dolphin, AR experience
Required Education (including Major):
  • A bachelors degree in accounting, finance, business administration or related field of study

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.170593


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Principal Budget Analyst - Remote Opportunity!

RTN 2 (Raytheon IDMS)
Tewksbury, MA 01876

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