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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial acumen and analytical critical thinking, with expertise in budget management, variance analysis, and compliance. Proficient in utilizing SAP and Microsoft Office tools, particularly Excel, to support financial reporting and decision-making.
Highest-signal resume keywords
Financial AcumenVariance AnalysisSAP ExperienceMicrosoft Excel ProficiencyCost Accounting Standards Familiarity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Annual Operating Plan (AOP)Estimate at Completion (EAC)Variance ReportingAd-hoc AnalysisBudgetary Policies InterpretationPurchase Order CreationInvoice ProcessingRPlan ExperienceControl ExcelDisclosure Statements Familiarity
Soft Skills
Interpersonal SkillsCollaboration SkillsCommunication SkillsTime ManagementProblem-Solving Skills
Tools & Technologies
SAPAnalysis for OfficeMicrosoft Office Suite
Industry Keywords
Cost AccountingFinancial ControlsComplianceLegal and Compliance LeadershipColor of Money Classification
About the role
Key responsibilities & impact- Establish Annual Operating Plan (AOP)
- Prepare Estimate at Completion (EAC)
- Compile monthly variance reporting and analysis
- Support Forward Pricing Rate Proposals and Incurred Cost Submissions
- Partner with Legal to forecast and manage expenses across Raytheon Cost Accounting Segments
- Perform ad-hoc analysis and reporting in support of Raytheon budgets
- Maintain historical records and analyze trends
- Recommend and interpret budgetary policies and procedures
- Participate in internal management reviews
- Ensure proper financial controls and maintain compliance
- Support business needs
- Assist with creating Purchase Orders, invoice processing and approvals, and IOTs
- Lead analysis, collection, and reporting of Legal and Compliance overhead expenditures
- Provide exposure and support to multiple levels of Finance and Legal and Compliance leadership
Requirements
What you’ll need- University Degree or equivalent experience and minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years experience
- Experience with SAP
- Experience with Analysis for Office
- Experience with Microsoft Office suite, with emphasis in Excel
- Experience presenting/conveying business acumen to stakeholders without financial backgrounds or expertise
- U.S. citizenship is required
- Strong financial acumen and analytical critical thinking
- Ability to summarize findings and organize analysis for customers
- Time management, prioritization, and problem-solving skills
- Interpersonal, collaboration, and communication skills with ability to influence
- Familiarity with Disclosure Statements and Cost Accounting Standards
- Ability to classify activities by appropriate color of money
- Ability to work independently and as an integral team member in a highly dynamic work environment
- Written and oral communication skills, with demonstrated experience briefing Management
- Detail-oriented and forward-thinking
- Understanding of how indirect expense impacts rates
- Experience with RPlan and Control Excel
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- 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
- Annual short-term and/or long-term incentive compensation programs (eligibility-dependent; payments not guaranteed)
