Raytheon Technologies Senior Financial Analyst in El Segundo, California
Join the F/A-18 Production Finance team in El Segundo for an exciting opportunity to support the financial responsibilities of the Production Platform.
This position will be responsible for developing quarterly Estimates at Completion (EACs) which will require you to partner with other functional leads and perform analysis providing informed business decisions, performing monthly Earned Value, WBS maintenance, Balance Sheet updates, SRO support, Forecasting support and bookings / sales / profit / cash tracking.
This position is responsible for preparing various analyses to ensure accurate reporting and early warning of issues.
Analyses include risks and opportunities, and variances to plan and forecast.
Other responsibilities include consolidating financial data for various reviews including the monthly Program Management Review (PMR), weekly Short Range Outlook (SRO) for financial forecasts, weekly/monthly various levels of internal leadership meetings. This position will also be responsible for continuing to identify ways to improve processes and further levels of efficiency.
Minimum 4 years of professional experience
Experience in providing financial and business support
Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint)
Ability to quickly learn and utilize program management systems and tools; and independently create and accurately analyze cost data
Great organizational skills in leading/coordinating program personnel toward common finance goals by setting priorities and working within deadlines
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication
Working knowledge of SAP, Business Warehouse (and AO) and PRISM
Financial Planning & Analysis experience
Experienced with financial systems including PMX, and ETC Tool
Shows initiative by seeking ways to improve processes and data analysis
Experience in preparing Estimates at Completion (EACs)
Experience interfacing and conducting business with various functional disciplines (Contracts, Engineering, etc.) in program financial planning and analysis
Required Education (including Major):
Bachelor's Degree in Business Administration, Finance, Accounting or related discipline with 4+ years related work experience.
Degree in Business Administration, Finance, Accounting or related discipline with 2+ years related work experience.
OR 8 Years Finance Related Experience in lieu of degree.
High School Diploma/GED required.
This position requires either a U.S. Person or a 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.