Principal Specialist, FP&A- Budgets

Own overhead budget planning and reporting, including Annual Operating Plan (AOP), Estimate at Completion (EAC), monthly variance analysis, and support for forward pricing and incurred cost submissions. Partner with functions to forecast and manage expenses across Raytheon cost accounting segments, perform ad-hoc analysis, and maintain historical records. Ensure financial controls and compliance, and support purchase order creation, invoice processing/approvals, and related budgeting administration in a hybrid environment with exposure to multiple leadership levels.