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Raytheon · 2 weeks ago

Operations, Supply Chain & Quality (OSCQ) - Principal Functional Overhead Analyst - P3 - (Onsite)

Tucson, AZ

Full-time

Onsite

Senior Level, Lead/Staff

$82K/yr - $164K/yr

3+ years exp

Raytheon is focused on helping the nation and allies defend freedoms and deter aggression. They are seeking a Principal Functional Overhead Analyst to support various Business Partners within the OSCQ organization, developing quarterly EACs and tracking monthly overhead performance.

Intellectual PropertyInternetWeb Hosting

No H1B

U.S. Citizen Only

Responsibilities

Own responsibility for Various functional partners and Quarterly EACs

Oversee the details of Budgets including staffing, Direct and Indirect, and OH expenses which includes detailed analysis, trends, and coordination with all stakeholders

Help develop and implement process/reporting improvements and forecasting for all stakeholders

Support and coordinate AOP assumptions for assigned Business partner directorate to understand changes, constraints, as well as risks and opportunities to the financial plan

Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review

Qualification

Operations financeCost forecastingFinancial systemsData analysisAnalytical skillsTeam collaborationCommunicationOrganizational skills

Required

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

Experience in Operations, Program, or Overhead/Indirect finance (managing multiple contracts, Estimate at Complete (EACs))

Experience leading and actively participating in meetings

Experience with estimating staffing and other elements of cost forecasting

Experience with financial systems (SAP, BW, Rplan, Control, etc.), and tools (Excel, PowerPoint, etc.)