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Principal Financial Analyst

Finance Lead for Raytheon Missile Systems (RMS) RPM and EOI sites. Raytheon Precision Manufacturing (RPM) is a metal fabrication organization located in Dallas, TX. EO Innovations (EOI) is an optics engineering and manufacturing organization located in Richardson, TX. The RPM/EOI Finance Lead oversees a team that is responsible for partnering with site leadership to achieve RPM and EOI financial performance goals. This position directly reports to the RPM/EOI Finance Manager. The RPM/EOI Finance Lead is a key member working with cross functional teams and is responsible for the 5 Year Strategic Plan, the Annual Operating Plan, financial planning, Estimates at Completion (EACs), compliance and Forward Pricing Rates for approximately $300M in annual sales and more than 600 employees. Each site has their own Disclosure Statement and rate set. Both sites serve RMS, SAS, and IDS via IOTs. The unique portfolio provides the successful candidate an opportunity to operate in a very dynamic environment as they work with RMS and SAS Finance, RMS Accounting, and all other functional leadership.

This position supports the RPM/EOI Finance Manager coordinating and consolidating information across these sites. This Lead role works with 5 other analysts on special projects and activities for the larger OSQ-RPM/EOI Finance team. This position is responsible for all financial reporting including major metrics - bookings, sales, operating profit, cash management, and working capital.Primary responsibilities include, but are not limited to, coordination and preparation of manpower projections, IOT sales projections to programs, variance analysis, EACs, management of indirect budgets, providing compliance and finance process guidance to the RPM site. RMS-level special projects will be required such as ROI analysis, rate impact analysis and audit support/policy compliance.Strong communication skills are required to confidently interface and coordinate financial data and inputs between multiple stakeholders and at all levels (analyst to VP).

Minimum Required Skills:

  • Minimum of 6 years of relevant business/finance related experience and Bachelor’s degree in Finance, Accounting, Economics Business Administration, or related field or a MS degree and 4 years of related experience
  • Experience comprehending, explaining and implementing complex policies and processes. This includes working knowledge of Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), disclosure statements, and Sarbanes Oxley.
  • Ability to serve as a strong strategic business partner with the ability to transform tactical information into executable business plans. Adept at analyzing data and information to help ensure Operations labor and indirect cost performance track to plan and to get problem areas identified and corrective action taken.
  • Possess strong problem solving skills with the ability to interpret, explain, and communicate information up and down the chain of command from business analysts to the VP level.
  • Proven ability to work in a highly matrixed organization
  • Have a good understanding of financial statements and ability to translate, present, and communicate complicated financial information into understandable and executable strategic plans.
  • Proficient written and verbal communication skills.
  • Ability to obtain a Secret DoD security clearance.

Highly Desired Skills:

  • Advanced use of Microsoft Office Suite and SAP.
  • Good understanding how to develop and track Forward Pricing Rates
  • Experience with production cost, overhead management, and financial planning

    This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.

Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

Company Name:
Security Clearance:
Dallas, Texas
United States
Not Specified
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