Program Finance Analyst I

About the Role

The Raytheon Product Support Finance Team is seeking a Finance Analyst to join their team. This candidate will partner with Program Managers, other finance analysts, and other functional groups.

Key Responsibilities

• Development of time-phased budgets and schedules
• Budgeting and variance analysis
• Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short Range Outlook
• Measure performance (earned value) on a monthly basis and generate EV reports, status, graphs, and analysis
• Development of pricing estimates and proposal cost volumes
• Provide program teams with internal reports on cost and schedule performance
• Work with leadership team to accurately forecast and recognize bookings, sales, profit, cash and provide variance analysis
• Development of Work Breakdown Structures (WBS)
• Preparation of Work Authorization Documents
• Various other ad hoc requests
• Maintain the cost and schedule baseline
• Identify risk and opportunities
• Prepare and analyze the Estimate-at-Completion (EAC)
• Analyze monthly financial data
• Support proposals
• Assist in the financial planning & analysis (FP&A) process, which includes monthly forecasting and financial reporting
• Improve current processes and procedures by revamping currently used templates, offering better solutions to analyze large volumes of data, setting up reviews with various functions, etc.

Requirements & Tech Stack

• Bachelor’s degree in Finance/Accounting, Math, or Business or related minor degree obtained by start date.
• Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint)
• Ability to utilize through collaboration tools and be on camera (Zoom and Microsoft Teams)
• Experience may be obtained through on-the-job experience, research, coursework, or projects.

Qualifications We Prefer

• Advanced Excel skills (including Pivot Tables, Vlookups, SUMIF, and Get & Transform)
• Prior experience with or ability to master business systems (SAP & other ERP systems)
• Knowledge of Department of Defense contracts and practices
• Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc.)
• Understanding of basic financial principles which include forecasting and budgeting

Other Information

• Role Type: Onsite
• Location: US-CA-FULLERTON-675 ~ 1801 Hughes Dr ~ BLDG 675
• Citizenship Requirement: U.S. citizenship is required.
• Security Clearance: None/Not Required
• Salary Range: 62,900 USD - 119,700 USD
• Application Window: Anticipated to close approximately 40 days from the date posted.