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Sr Financial Analyst

Requisition ID 93225BR Date updated 02/16/2017


To run a world-changing business, it takes a world-class team. At RMS, the finance team is truly world-class. Finance serves as a critical business partner by providing the analysis, insight and guidance to enable strategic decision making and achieve bottom-line results.


The Engineering Finance organization has an opportunity for an experienced analyst who will be responsible for assisting with the development and maintenance of the IT organization’s Overhead and Direct Labor budgets. This person will have significant interaction with RMS IT leadership, Raytheon Corporate personnel, and the RMS FP&A group. This newly created role is a chance to get in on the ground floor to help a large organization formulate new ways to aggregate and understand spend areas to help drive business decision within the 3rd largest RMS organization (by total spend).



The RMS IT leadership team is located in building M10, so frequent travel to M10 for meetings and discussions is to be expected.



The person chosen for this role will:



Obtain a breadth of knowledge of the IT organization’s responsibilities, scope and cost structure



Help develop, analyze, and report performance on all aspects of IT spend including


Over-head budgets of approximately $200M per year and direct labor of approximately $12M annually


Build business cases and calculate resource needs for IT led efficiency and affordability


projects affecting all RMS organizations and personnel



Perform overhead spend trade-off assessments to determine the most effective use of IT


overhead dollars



Work with both Raytheon Corporate and Raytheon Global Business Services (GBS) to


account for IT projects led by those groups (corporate allocations), and to provide


information and reporting back to GBS



Aggregating and reporting out significant spend for several large vendors



Provide guidance to the IT organization to help drive performance and emphasize


improvement opportunities



Analyze and forecast remaining annual spend and communicate to the Budgets and


Resource Management teams within the Financial Planning & Analysis (FP&A) group using


standard company tools and processes



Ensure staffing / Rplan manpower alignment for the IT organization’s activities




Minimum Required Skills:


Minimum 4 years professional experience in business discipline with bachelor’s degree or 2 years of experience with master’s degree



Strong experience with Excel (pivot tables, advanced formulas)



Experience using other Microsoft Office tools (including Word and PowerPoint)



Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis



Understanding of business management principles, concepts and practices and the ability to provide potential solutions for cost and schedule performance issues



Experience using financial software systems (such as SAP R/3, Oracle Hyperion)



Able to meet critical deadlines and develop and apply solutions and process improvements



Must be able to obtain security clearance



Highly Desired Skills:


Familiarity and experience working on overhead budgets



Active DoD Secret Security Clearance



Experience using SAP Business Systems software



Experience with financial evaluations of production programs, engineering projects, and/or process improvements– strong understanding of what is driving variance within data sets



Understanding of Accounting standards and practices



Experience working in a matrix environment



Experience using Earned Value Management techniques



Defense Contracting Finance work experience


Ability to learn quickly and adapt to changing information and conditions


Minimum Required Education (including Major):
Bachelor’s degree in business (finance, accounting or economics preferred), or mathematics with 4 years of experience or Master Degree with 2 years of experience

93225
Business Unit Profile
Raytheon Missile Systems (RMS) is the world leader in the design, development and production of missile systems for critical requirement including air-to-air, strike, surface Navy air defense, land combat missiles, guided projectiles, exoatmospheric kill vehicles, missile defense and directed energy weapons. RMS is headquartered in Tucson, Arizona with over 11,000 employees operating at sites across the country and internationally.

Relocation Eligible
Yes

Clearance Type
Secret

Expertise
Accounting
Finance

Type Of Job
Full Time

Work Location
AZ - Tucson

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