RTX

1 day ago

OSC Finance Principal Analyst - P3 - (Remote)

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Last checked: 14 hours agoStatus: Live

Job Summary

Support the Raytheon Operations and Supply Chain (OSC) Finance Material Execution Finance team for the Naval Power Mission Area within the ESSM program. Create quarterly Estimates at Complete (EACs), perform earned value (EV) contract analysis, and deliver detailed cost variance analysis against budget baselines and forecasts. Prepare program financial forecasts, support new business cost estimates, and help develop an RMD Material EAC model tool suite using APEX/SAP work breakdown structures.

Location: Louisiana

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Support quarterly creation of Estimates at Complete (EACs) including costs, risks, and opportunities at the program/mission area level.
•Perform detailed financial analysis for total program and mission area cost elements to explain monthly variances to budget baseline and EAC positions.
•Support analysis requirements for contractual Earned Value (EV) contracts.
•Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
•Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP and support cost estimates for new business proposals; assist in building an RMD Material EAC model tool suite.

Pay and Benefits

Salary: USD 86,800 - 165,200 annually

Perks:Health InsuranceDentalVisionLife Insurance401kParental LeavePaid Leave

Key Requirements

•Typically requires a university degree (or equivalent experience) with at least 5 years of relevant experience, or an advanced degree with at least 3 years of experience.
•Experience using MS Office with an emphasis on Excel, including desktop computer skills.
•Experience with finance tools.
•Experience comparing actuals vs. budget and explaining variances.
•Strong Excel skills (pivot tables, advanced formulas) and experience with analytical problem-solving.

Experience:5+ yearsAerospace and defenseDefense contracting financeEarned value (EV)

Skills:Analytical thinkingProblem-solvingDecision-makingWritten communicationVerbal communication

Tech Stack:MS OfficeExcelPower QueryPower PivotVBASQLSAPAPEXPRISMBusiness WarehouseWork Breakdown Structures (WBS)Estimates at Complete (EAC)Earned Value (EV)

Eligibility

Nationality:US National

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

RTX

Designs, manufactures, and services aerospace and defense systems, including aircraft engines, avionics, aerostructures, missiles, and cybersecurity solutions for commercial, military, and government customers worldwide.

Industry: Aerospace Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Arlington, United States

Founded: 2020

Website

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RTX