Raytheon Technologies Prin Spclst, FP&A in Dallas, Texas
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.
Raytheon Technologies Precision Manufacturing (RPM) is a metal fabrication organization located in Dallas, TX. This Principal Financial Analyst role is a team member of the RPM Finance organization and partners with other functions to achieve RPM financial performance goals. The role involves working with cross functional teams and is responsible for the 3 Year Strategic Plan, the Annual Operating Plan, financial planning, Estimates at Completion (EACs), compliance and Forward Pricing Rates for approximately $150M in annual sales and more than 500 employees. The RPM site has their own Disclosure Statement and rate set. RPM site supports RMD and RIS business units via IOTs. The unique portfolio provides the successful candidate an opportunity to operate in a very dynamic environment as they work with RMD and RIS Finance, RMD Accounting, and all other functional leadership.
Responsibilities to Anticipate:
Tracking, analyzing and reporting on different types of financial requirements including bookings, sales, direct material, direct labor, operating profit, indirect budgets, and overall rate performance.
IOT sales projections & management
Responsible for Project set up
Supporting and Conducting Variance analysis
Preparing EACs and spendplans, and
Working with management establishing indirect budgets & base forecasts and other Finance duties required for the RPM site.
Qualifications You Must Have:
Bachelor’s degree in Finance, Accounting, Economics, Math, Business Administration or a directly related field
5 or more years of experience
Good working knowledge of Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), disclosure statements, and Sarbanes Oxley.
Qualifications We Value:
Ability to serve as a strong strategic business partner with the ability to transform tactical information into executable business plans.
Ability to analyze data and information to help ensure Operations labor and indirect cost performance track to plan
Ability to identify cost issues and develop corrective action plans
Possess strong problem solving skills with the ability to interpret, explain, and communicate information up and down the chain of command from business analysts to the VP level.
Proven ability to work in a highly matrixed organization
Have a good understanding of financial statements and ability to translate, present, and communicate complicated financial information into understandable and executable strategic plans.
Proficient written and verbal communication skills.
Advanced skills using Microsoft Office Suite.
Good understanding how to develop and track Forward Pricing Rates
Experience with production cost, overhead management, and financial planning
Extensive SAP (APEX/PRISM) knowledge to be the Finance go to at RPM
Experience being a finance lead or managing finance teams
What We Offer :
Whether you’re 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.
This position requires either a U.S. Person or Non- U.S. Person who is eligible to obtain any required Export Authorization.
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.