Principal Financial Analyst, Program Cost Controls
RMA99: RTN Remote, Massachusetts
Date Posted:
2024-10-22Country:
United States of AmericaLocation:
RMA99: RTN Remote, MassachusettsPosition Role Type:
RemoteThis is an opportunity to join the BBN Technologies Finance team in support of the Physical Sciences & Systems (PS2) Business Unit which is a growing business unit with $70M in sales and a portfolio of innovative programs bringing advanced solutions to our customers. The PS2 portfolio of programs includes advancement of Maritime Systems, Sensor Systems, and Quantum Computing and Engineering. The BBN Finance team is a diverse 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 selected candidate will be accountable for providing financial leadership to the execution and continued growth of PS2.
What You Will Do
Responsibilities include, but are not limited to
- Apply your financial and analytical skills in an energetic and fast-paced environment.
- Be a strategic business advisor who will work with business leaders and many functions within the organization to execute and assess performance against business strategy.
- Support startup and execution of various Cost-type, Fixed Price, and T&M contracts utilizing Raytheon financial systems; working with multiple program managers across multiple programs and locations.
- Provide effective communication of key financial metrics through the development of quarterly estimate at complete (EAC), program management reviews, and other project financial deliverables to customers.
- Provide timely and accurate weekly, monthly, and quarterly reporting and forecasting to PS2 & BBN Leadership.
- Participate and lead monthly sales forecast process, development of annual operating plans and development of the five-year strategic plan.
- Monitor, review, and obtain approvals for B&P, IRAD, and indirect expenses.
- Be the primary liaison between the business unit and FP&A.
What You Will Learn
- A deep understanding of all aspects of program controls from startup to closeout
- A deep understanding of Raytheon financial systems, tools, and processes
- An understanding of the monthly forecast process, annual operating plan, and long-range plan
- An understanding of the rate structure and proposal development process
- Collaboration and how to successfully interface and conduct business with various functional disciplines (Contracts, Engineering, Supply Chain, FP&A etc)
- Leadership skills and the opportunity to present to FP&A and Senior Leadership team
Qualifications You Must Have
- Bachelor’s degree in finance, Accounting, Economics or related field
- 5+ years of related work experience
- Excellent Computer Software skills including Microsoft Office Suite (AO/Outlook/PowerPoint/Word) with advanced knowledge of Excel
- Position requires US citizenship with ability and willingness to obtain a US Government Security Clearance
Qualifications We Prefer:
- Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
- Experience with Financial Systems – SAP / APEX, PRISM, Power BI
- Demonstrate ability to be proactive, creative, innovative, and use critical and strategic thinking
- Demonstrate a sense of urgency and ability to meet multiple commitments as expected
- Exhibit a leadership quality that entails facilitation, collaboration, and influential communication
- Proposal development experience (ProPricer)
- Willingness to apply for US government security clearance
- (AO/Outlook/PowerPoint/Word) with advanced knowledge of Excel
- Exhibit a leadership quality that entails facilitation, collaboration, and influential communication
- Strong communication/presentation skills: oral and written
What We Offer
Benefits (focus on unique benefits vs. standard). You may use your current requisition benefits content provided they have been reviewed by your HR Bus. Partner and Recruiter. Or you may use - 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 can be 100% fully remote
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.
- A diverse and technically competent pool of research scientists who are willing to mentor, listen, and help you refine your research vision and goals.
- Business development, programmatic, contracting, finance, and HR support.
- Access, through RTX, to opportunities that help transition your research and ultimately see it fielded.
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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ApplyJob Profile
Ability to obtain US government security clearance Fully remote U.S. citizenship required
Benefits/PerksAchievement awards Backup care Career development Child/adult backup care Collaboration Dental Educational Assistance Employee Assistance Program Flexible Spending Accounts Flexible work schedules Fully remote Healthcare Life Insurance Medical Paid Time Off Parental leave Recognition programs Retirement Scholar program Total Rewards package Vision Wellness Work/life benefits
Tasks- Collaboration
- Develop financial metrics
- Development
- Execution
- Forecasting
- Lead sales forecast process
- Liaison with FP&A
- Monitor expenses
- Plan
- Proposal development
- Provide financial leadership
- Reporting
- Reporting and forecasting
- Support
- Support contract execution
Accounting Accounting Principles Analytical AO Apex BI Business Business Development Business strategy Collaboration Communication Computer Computer software Contracting Contracts Controls Cost Accounting Cost Accounting Standards Cost-type contracts Economics Engineering Excel FAR Federal Acquisition Regulations Finance Financial analysis Financial metrics Financial Systems Fixed price contracts Forecasting FP&A GAAP Generally accepted accounting principles Government HR IT Leadership Mentor Metrics Microsoft Microsoft Office Microsoft Office Suite Organization Outlook Power BI PowerPoint Presentation Prism Program controls Program Management Proposal Development ProPricer Quality R Raytheon financial systems Reporting Research Sales SAP Security Security Clearance Strategic business advising Strategic Thinking Strategy Supply chain T&M contracts Training Word
Experience5 years
EducationAccounting AS Bachelor Bachelor's degree in Accounting Bachelor's Degree in Economics Bachelor's degree in Finance Bachelor’s Degree in Related Field Business Degree Economics Education Engineering Finance IT Quality Related Field Supply Chain
Certifications TimezonesAmerica/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