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Blue Canyon Technologies FP&A Analyst (Remote)

CO805: 2550 Crescent Drive Lafayette 2550 Crescent Drive , Lafayette, CO, 80026 USA

Date Posted:

2024-09-05

Country:

United States of America

Location:

CO805: 2550 Crescent Drive Lafayette 2550 Crescent Drive , Lafayette, CO, 80026 USA

Position Role Type:

Remote

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 boldness. 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.

Blue Canyon Technologies (BCT) is leading the way in the New Space revolution! Our state-of-the-art systems are currently on missions from low Earth orbit to the Moon, near earth asteroids, and to Mars. We create high-reliability spacecraft with significantly greater performance, much smaller size and at a fraction of the cost of traditional space systems. We are involved in a wide range of projects for academic, commercial, and government applications. Join our innovative and dynamic company, as we deliver the small spacecraft of the future.

Blue Canyon Technologies’ (BCT) Finance Team has an exciting opportunity for a highly motivated Financial Planning and Analysis (FP&A) analyst. This is a unique and challenging role supporting a portfolio that includes external and intra programs with a wide range of commercial and DOD customers. This position requires a self-starter with demonstrated direction and critical thinking skills with an eye for innovation and process improvement and the ability to facilitate accuracy and efficiency into all FP&A activities and deliverables.

Key characteristics for this role include proactive direction, sense of importance, ability to drive actions to completion, creative problem solving, and excellent team collaboration.

This role is open to remote locations and requires occasional travel.

What You Will Do:

  • Establish and implement a monthly and weekly cadence across BCT for FP&A inputs, reviews and on-time delivery to SIM FP&A.
  • Accurate and timely analysis of financial performance (bookings, sales, profit, and cash) and early identification and communication of issues impacting financial performance.
  • Ownership of financial reports, presentations and FP&A deliverables with a focus on data integrity, completeness, analysis and timeliness.
  • Element of Cost analysis for all External, and Intra programs.
  • Support the BCT SRO process with a drive towards consistency, timeliness and accuracy.
  • Actively participate in weekly/monthly forecasts, business and cash call reviews with the BCT LT and SIM FP&A.
  • Understand all elements of the BCT balance sheet; Identify issues and encourage resolution.
  • Monitor and analyze BCT Investments: Capital projects, Overhead spending, IRAD projects and NBI spending.
  • Monitor spending/liquidation of Inventory ARs and CFRs.
  • Help establish and facilitate the schedule for long range planning (LRP) activities to meet the SIM FP&A deadlines; support all LRP deliverables.
  • Provide variance analysis and month/year-end close reporting and monitoring, working capital monitoring and analysis, and program financial forecasting

Qualifications You Must Have

  • Typically requires a University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years' experience.
  • Minimum 5 years applicable work in Financial Planning and Analysis, Program Controls or related areas of finance
  • Must be a US Citizen
  • Experience in Financial Planning & Analysis (FP&A) concepts, related systems, and processes
  • Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).
  • Experience with SAP accounting system tools.
  • Excellent experience in the use of Microsoft Office Products (Excel, Word, PowerPoint, Project).
  • Budgeting and variance analysis experience.
  • Risk and Opportunity analysis experience.

Qualifications We Prefer

  • Proactive guidance and ability to present to all levels of analysts and key team members.
  • Excellent communication skills and the ability to package complex data into a format suitable for executive review.
  • Ability to establish processes to drive efficiencies and improve performance.
  • Demonstrated ability to collaborate in a team environment.
  • Proactive, creative, and original approaches to problem solving; critical and strategic thinking.
  • Sense of urgency and ability to meet multiple commitments as expected.
  • Prior work experience with a USG defense contractor.

Additional Information:

  • This position is grade P4, Principal Specialist, Financial Planning & Analysis..
  • Remote: Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
  • Relocation assistance is not available.

What We Offer:

  • Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
  • Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond 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.

Learn More & Apply Now!

  • RTX solves some of the toughest challenges in aerospace and defense. That requires expansive thinking and bold innovation – and that, in turn, requires a culture that is diverse, equitable and inclusive. We embrace individuality and diversity of thought to fuel opportunity for our employees, our customers, and our communities. We work toward progress, knowing that a more inclusive world is critical to our mission. Not just in this moment, but always.

The salary range for this role is 77,000 USD - 163,000 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/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Job Profile

Regions

North America

Countries

United States

Benefits/Perks

Accountability Achievement awards Backup care Career development Collaboration Dental Diversity of thought Educational Assistance Employee Assistance Program Flexible Spending Accounts Flexible work schedules Healthcare Innovation Life Insurance Medical Occasional travel Paid Time Off Parental leave Recognition programs Relocation assistance Remote work Respect Retirement Scholar program Team Collaboration Team environment Total Rewards package Trust Vision Wellness Work/life benefits

Tasks
  • Analysis
  • Analyze financial performance
  • Budgeting
  • Collaboration
  • Cost Analysis
  • Development
  • Establish FP&A cadence
  • Financial forecasting
  • Financial planning
  • Financial planning and analysis
  • Forecasting
  • Ownership of financial reports
  • Planning
  • Problem solving
  • Process Improvement
  • Provide variance analysis
  • Reporting
  • Risk and opportunity analysis
  • Support LRP activities
  • Variance analysis
Skills

Accounting Accounting Principles Aerospace Analysis Applications Budgeting Collaboration Communication Controls Cost Accounting Cost Accounting Standards Cost analysis Creative Problem Solving Critical thinking Data Data integrity Defense Engineering Excel FAR Federal Acquisition Regulations Finance Financial Forecasting Financial Performance Financial Planning Financial planning & analysis Financial planning and analysis Forecasting FP&A GAAP Government Integrity IT Microsoft Microsoft Office Monitoring Planning PowerPoint Process Improvement Program controls Reporting Sales SAP Strategic Thinking Team Collaboration Training Variance analysis Word

Experience

5 years

Education

Accounting Advanced degree Advanced Degree in a related field AS Business Degree Engineering Finance Related Field University Degree

Certifications

Microsoft

Timezones

America/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9