Operations & Supply Chain Finance (OSC) FP&A Analyst - P2 - (On-Site)

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Date Posted:

2025-03-24

Country:

United States of America

Location:

TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USA

Position Role Type:

Onsite

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. Our team solves tough, meaningful problems that create a safer, more secure world.

Operations & Supply Chain Finance (OSC) is seeking a highly motivated Financial Analyst to join the team. The position will support the Security Finance Team lead with analysis, reporting, and compliance assurance related to indirect expense budgets and assigned CER Pools. The role offers a great opportunity to gain valuable experience across all business segment practices, working with several key stakeholders within the Security and Finance functions in meeting our financial commitments.

What You Will Do

Monthly reporting and variance analysis of actual expenses vs plan.
Analysis of element of cost forecasts for labor, material, and other cost elements.
Planning and establishment of time phased indirect expense and headcount plans.
Ensure that the budget systems are loaded to approved values by the Security team.
CER pool factors – development, maintenance, and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary.
Review for compliant labor and pool charges.
Prepare appropriate JVs and IOTs as required.

Qualifications You Must Have

Typically requires a Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic
Typically requires 2+ years finance work experience; OR an Advanced degree and 0-2+ years prior relevant experience
Experience with the Microsoft Office Tool Suite, focus on Excel.
U.S. Citizenship Status is Required as this position will require the ability to Access US Only Data Systems

Qualifications We Prefer

Experience using SAP, PRISM, and related financial systems.
Experience using Rplan and Control XL.
General knowledge of FAR and CAS Government Regulations.
Experience in preparing Estimates at Complete (EACs).
General knowledge of indirect expense and CER pool planning.
Self-starter with the ability to take initiative with assignments given.
Able to work autonomously in a fast-paced and dynamic team environment with limited supervision.
Able to multi-task and produce quality work by being well organized, accurate, efficient, timely.
Excellent verbal and written communication skills.
Strong mathematical and analytical skills.

What We Offer

Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.

Learn More & Apply Now!

Please consider the following role type definition as you apply for this role. Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

The salary range for this role is 66,000 USD - 130,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.

Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

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RTX Glassdoor Company Review

3.7

RTX DE&I Review

No rating

CEO of RTX

Gregory J. Hayes

Approve of CEO

Average salary estimate

$98000 / YEARLY (est.)

min

max

$66000K

$130000K

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What You Should Know About Operations & Supply Chain Finance (OSC) FP&A Analyst - P2 - (On-Site), RTX

If you're seeking an exciting opportunity to dive into the world of finance and supply chain management, the Operations & Supply Chain Finance (OSC) FP&A Analyst position at Raytheon in Forest, Mississippi, might be just the right fit for you! In this role, you'll be a crucial player in the Security Finance Team, tackling monthly reporting and variance analysis of actual expenses against planned forecasts. You'll engage in in-depth analysis of various cost elements, including labor and materials, and help establish time-phased indirect expense and headcount plans. Your expertise will ensure that budget systems align perfectly with approved values, as you consistently liaise with stakeholders to uphold compliance and maintain CER pool factors. This role is not just about crunching numbers; it's a thrilling chance to grow your skills in a dynamic environment while supporting national security efforts. Plus, with a competitive salary range and a suite of enticing benefits, including medical, dental, and even an Employee Scholar Program, Raytheon is committed to not just your career but also your well-being. If you have a Bachelor’s degree in Finance, Accounting, Economics, or a related field, along with at least 2 years of finance work experience, we’d love to hear from you! Join us in making a meaningful impact and helping to secure our world.

Frequently Asked Questions (FAQs) for Operations & Supply Chain Finance (OSC) FP&A Analyst - P2 - (On-Site) Role at RTX

What are the responsibilities of the Operations & Supply Chain Finance FP&A Analyst at Raytheon?

The Operations & Supply Chain Finance FP&A Analyst at Raytheon is tasked with a variety of responsibilities including monthly reporting, variance analysis of expenses versus plans, and analysis of cost forecasts. You will also be responsible for planning indirect expenses and ensuring budget systems reflect approved values. Collaborating with key stakeholders to maintain compliance and support CER pool factors is a critical part of the role.