Senior Financial Analyst- Remote Opportunity!

RTN 2 (Raytheon IDMS)
Work Remotely
About Us:
At Raytheon Missiles & Defense, you have the opportunity to try new things and make a bigger difference across a broader end-to-end solution, a richer technology and product set, an expanded range of disciplines, a growing global footprint and a more diverse team of colleagues and customers.

Job Summary:
The Raytheon Missiles & Defense Financial Planning and Analysis department (FP&A) has a rare opening for the Capital Process team analyst. This position will enable the individual selected to gain broad experience in capital process planning, tracking and analysis; capital, lease and inventory appropriation requests; depreciation and amortization; Forward Pricing Rates; and Budgets.

This position as the Capital Process team analyst for Raytheon Missiles & Defense is responsible for all aspects of Capital: Strategy, Budgeting, and Business Case Analysis, Capital Appropriations and Expenditures, Reporting, and Compliance. Successful execution of this role will require excellent leadership and communication skills, as well as strong analytical skills and a good understanding of our RMD business. As the Process Management lead, the selected individual will be responsible for overseeing, coordinating and working closely with multiple functional organizations including Engineering, IT, Operations and Facilities.

The candidate will be a subject matter expert responsible for all aspects of the Appropriation Request process, and will be looked to for guidance from across the business unit. This person will be accountable to senior Finance management, the Raytheon Missile Defense (RMD) Chief Financial Officer (CFO), the RMD Controller and Corporate Finance.

Responsibilities to Anticipate:
  • Analyzing individual Appropriation Requests, ensuring each project scope is reviewed to confirm compliance to company policy and generally accepted accounting principles
  • Validating that the investment financial analysis and business cases adequately define both the operating requirement and projects financial benefits to the company
  • Leading RMD quarterly business case review cadence for financial leadership
  • Analysis of actual trends and forecasts for investment cost initiatives, holding teams accountable to support the businesss long term profitable growth
  • Ensuring that the team understands and executes the Capital Annual Operating Plan & Long Range Planning
  • Lead monthly capitalization reviews with senior leadership
  • Understanding of color of money compliance to determine appropriate funding source
  • Supporting Government audits and inquiries
  • Creating capital spend projections over the Long Range Plan and AOP timeframes
  • Working closely with the Rates department to support and defend our FPRP position

Qualifications You Must Have:
  • Bachelors Degree Finance, Accounting, Economics, Mathematics or related
  • 4 years related experience with related
  • Project management and/or project estimating experience

Qualifications We Value:
  • Ability to effectively translate data into cohesive and concise stories with strong written and verbal skills
  • Familiarity with manufacturing and/or engineering lab equipment
  • Experience with Earned Value Management and Estimates at Complete (EACs)
  • Finance Business Systems: APEX, SAP/R3, Analysis for Office (AO) , PRISM and Power BI
  • Familiarity with PowerQuery a big plus

What We Offer:
Whether youre just starting out on your career journey or are an experienced professional, we offer a robust 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 first class benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

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



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Senior Financial Analyst- Remote Opportunity!

RTN 2 (Raytheon IDMS)

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