Financial Reporting intern assisting with accounting tasks in a renewable energy company. Collaborating with a team to enhance accounting skills and provide mentorship opportunities.
About the role
- Financial Analyst serving the Digital Technologies organization at Raytheon. Analyzing expenses, providing leadership for financial planning, and partnering with teams for improvements.
Responsibilities
- Serve as a financial analyst for the Digital Technologies organization.
- Analyze expense drivers within the Program Digital Services (PDS) directorate and produce actionable next steps to drive costs efficiencies and/or process improvements.
- Obtain a breadth of knowledge of all RTX financial metrics with an emphasis on overhead expenses, PRISM and APEX, and gain a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.).
- Provide process and analytical leadership for Annual Operating Plan (AOP) and quarterly EAC’s.
- Analyze monthly overhead performance and forecasts and communicate to DT FP&A.
- Drive and influence quarterly Cost Estimating Relationship (CER) forecasts for 3 RMD DT pools and 2 IIS pools and deliver performance reporting to DT leadership and pool owners.
- Deliver robust software and hardware reporting that links to workflow approvals and allows leadership to make informed decisions on forecast timing and risk and opportunities to plan.
- Support FP&A’s SW/HW tracker with inputs.
- Partner with Biz Ops and lead Material leads review on HW/SW performance.
- Perform quick-turn ad hoc financial analysis.
- Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RTX Disclosure Statement.
Requirements
- 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
- Experience with project and financial management to include analyzing budgets, monitoring actual cost data, developing forecasts, and/or providing variance analysis
- Experience using the financial software systems SAP, BW, Analysis for Office and/or other accounting systems.
Benefits
- 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
- holidays
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