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Senior Financial Analyst FP&A (Remote)

Senior Financial Analyst FP&A (Remote)

RaytheonCambridge, MA, US
23 days ago
Job type
  • Full-time
  • Remote
Job description

Sr. Financial Analyst FP&A (Remote)

The RTX BBN Technologies Finance Team is seeking a highly motivated professional to join the Financial Planning and Analysis (FP&A) group. The BBN Finance team is a group of individuals with a robust mix of skills and experiences collaborating across the organization to influence optimal business decisions and achieve predictable results. The BBN FP&A group has a broad range of responsibilities that include, in addition to traditional FP&A responsibilities, Government Compliance, Budgets and Rates, and Financial Systems and Tools management. The FP&A team is located in the Cambridge MA area but primarily work remotely.

What You Will Do :

  • Participate in the company's Long-Range Plan (LRP) including collecting, consolidating, and preparing presentation materials for senior management.
  • Responsible for LRP templates and coordinating the process for consolidation. Power BI and other advanced Excel skills are a plus.
  • Participate in the annual budget consolidating submissions, analyzing, and reviewing results and preparation of materials for rate development, and management.
  • Oversee the finances and coordinate budgeting activities for several indirect cost centers in coordination with those department managers.
  • Monitor, review, and approve expenditures including B&P, IRAD and indirect expenses for one assigned operating business unit (BU) in coordination with their finance lead and BU VP.
  • Prepare / report monthly internal bookings and sales actuals / forecasts.
  • Act as the BBN system administrator for BBN's Rplan (planning tool) in coordination with another FP&A team member and with the support of the RTX Rplan team.
  • Help define financial system requirements in support of our Business Applications team.
  • Support the monthly forecast cycle, including the management of forecast templates, as well as consolidation and preparation for reviews.
  • Support the monthly closing process including journal entry review / approval, analysis of results and reporting as required.
  • Assist with DCMA / DCAA information requests as needed.
  • Support ad hoc analysis as required.
  • No travel requirements are anticipated for this role

What You Will Learn :

  • A deep understanding of all aspects of the LRP from start to finish as well as exposure to the leadership team as we shape the final presentations.
  • A deep understanding of the Budget and Annual Operating Plan (AOP) process and it's consolidation
  • An understanding of the rate structures and how the budgets and rates are built in support of our forward pricing rates as well as the process for reporting actual rates and variances.
  • How to identify cost-saving opportunities, manage indirect spending, and contribute to overall profitability while maintaining a competitive rate structure
  • Qualifications You Must Have :

  • Bachelor's Degree in Finance, Business, Accounting and 5+ Years of related finance work experience
  • Excellent writing, communication, and critical thinking abilities
  • Excellent interpersonal skills and the ability to function well in a team based environment
  • Computer software skills including MS Office (Excel, Word, and PowerPoint)
  • U.S. Citizenship and ability to access US only data systems
  • Qualifications We Prefer :

  • Financial systems - SAP / APEX, Rplan, Power BI
  • Knowledge of or experience in a defense contracting environment
  • Knowledge of the Federal Acquisition Regulation (FAR) cost principles, Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
  • 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 with compensation; healthcare, wellness, retirement, and work / life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child / adult backup care.

    This position is 100% remote based out of Cambridge, MA headquarters.

    To help you achieve your goals, BBN will provide :

  • A strong leadership team well-versed in government R&D.
  • A collaborative and collegial environment to push state-of-the-art research.
  • Business development, programmatic, contracting, finance, and HR support
  • RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.

    The salary range for this role is 82,000 USD - 164,000 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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    Senior Financial Analyst • Cambridge, MA, US

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