operations finance analyst

Philip Morris International

<div>Operation Finance Analyst
Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would like to hear from you.
We are looking for a Operations Finance Analyst based in Cairo with a Bachelor's degree and at least 5 years of professional experience in Finance Operations. Fluency in English and Arabic are required.
More specifically you will:<ul><li>
Review costing models</li><li>
Support monthly close process and lead variance analysis</li><li>
Verify accuracy of data booked in expense sub-ledger post-close</li><li>
Own transaction monitoring process</li><li>
Preparing and reviewing monthly Manufacturing Expense Reports and identifying and reporting variances</li><li>
Support forecasting (quarterly) and annual budget needs and analyze variances to actual results by keeping track of the latest business developments</li><li>
Ad hoc reporting; including facilitating all business report requests from SC &amp; CS - Gathers, analyzes, prepares and summarizes</li><li>
Support Factory controller in creating and maintaining key reports around Inventory, Excess &amp; Obsolete Inventory, Strategic Initiatives</li><li>
Ad-hoc financial analysis to support teams</li><li>
Responsible for organizing and conducting wall to wall physical inventories</li><li>
Collaborate and provide support to various partners within the company and other PMI affiliates for respective financial cycles</li><li>
Coordinate and actively participate in month and year-end closing tasks for respective PMI affiliates.</li><li>
Identify areas for enhancements, propose processes improvements</li><li>
In cooperation with Operations management, lead the data consolidation from all relevant stakeholders and prepare required documentation and templates and prepare the submission of OB/LRP Budget inputs (Manufacturing KPIs, SVC and FME HC, Productivity Initiatives, etc. etc.) to PMI in line with valid PMI standards</li><li>
Analyze variances and deviations of actuals vs OB and RF targets, following up on root cause analysis and drivers with business owners
</li></ul><ul><li>Ensure accurate reporting of KPIs (Uptime, DM Waste, Yield, HC, etc. etc.).,
</li><li>Ensure compliance with PMI Practices &amp; Principles and Finance Standards</li></ul>
Qualifications:
College/University in Finance, accounting or related field.<ul><li>
At least 2 years in planning, analysis, reporting or Production planning department (experience in Plant or Operations finance positions is a plus)</li><li>
Prior General accounting or cost accounting experience a plus</li><li>
A proficient English speaker with a very good understanding of MS Office programs, especially MS Excel and financial coordinated systems</li><li>
Knowledge of SAP platform is an advantage</li><li>
An individual able to work under time pressure, prioritize tasks and follow timelines</li><li>
Must be able to work extra hours, specifically during the month end close cycle and any project-based work that require additional hours</li></ul></div>

Operations Finance Analyst

Alinabal, LLC

<div>POSITION TITLE: Operations Finance Analyst 
REPORTS TO: VP of Finance 
About Us:
Alinabal is a precision manufacturing company known for producing high-quality components used in demanding applications where reliability and performance matter. With a strong reputation built on craftsmanship, engineering expertise, and operational excellence, our team works closely across disciplines to continuously improve how we design, manufacture, and deliver our products.
As the company continues to grow, we are strengthening our financial and operational insight to support better decision-making across the business. We are looking for individuals who enjoy working in a collaborative environment where data, operations, and strategy come together to drive meaningful results. 
Position Summary: 
The Operations Finance Analyst is responsible for supporting the organization&rsquo;s financial performance through accurate cost accounting, operational analysis, and cross-functional collaboration. This role partners closely with operations, supply chain, and leadership to improve margin visibility, inventory management, and overall business efficiency.
This position is ideal for an analytical professional who enjoys working at the intersection of finance and operations within a manufacturing environment. 
Responsibilities:
Cost Accounting &amp; Inventory Management<ul><li>
Maintain and analyze standard costs, bills of material, and routing structures</li><li>
Monitor material, labor, and overhead variances and identify root causes</li><li>
Support inventory valuation, cycle counts, and physical inventory processes</li><li>
Analyze inventory turns, excess/obsolete inventory, and working capital trends</li><li>
Partner with operations to improve cost accuracy and manufacturing efficiency</li></ul>
Financial Analysis &amp; Reporting<ul><li>
Prepare margin analysis by product line, customer, and business unit</li><li>
Support monthly close with cost accounting entries and reconciliations</li><li>
Develop dashboards and KPIs to support operational decision-making</li><li>
Provide ad-hoc financial modeling and scenario analysis</li><li>
Assist in budgeting and forecasting processes</li></ul>
Cross-Functional Collaboration<ul><li>
Work directly with production, procurement, and engineering teams</li><li>
Support quoting and pricing decisions with cost data</li><li>
Help identify cost savings opportunities and efficiency improvements</li><li>
Translate financial data into actionable insights for non-finance leaders</li></ul>
Process Improvement<ul><li>
Identify opportunities to improve financial and operational processes</li><li>
Support ERP enhancements and data integrity initiatives</li><li>
Assist with automation and reporting improvements</li></ul> 
Skills and Qualifications:
Education &amp; Experience<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
2&ndash;5 years of relevant experience (manufacturing strongly preferred)</li><li>
Cost accounting or inventory experience preferred</li><li>
CPA or CMA progression is a plus (not required)</li></ul>
Technical Skills<ul><li>
Strong Excel and data analysis skills</li><li>
ERP experience (Epicor, SAP, Oracle, NetSuite, or similar)</li><li>
Understanding of manufacturing processes and cost drivers</li><li>
Knowledge of GAAP inventory and cost accounting principles</li></ul>
Core Competencies<ul><li>
Analytical thinking and attention to detail</li><li>
Intellectual curiosity and problem-solving mindset</li><li>
Ability to communicate financial concepts to non-financial teams</li><li>
Collaborative and team-oriented</li><li>
Continuous improvement mindset</li></ul> 
Other Details:
ADA Compliance: Alinabal is committed to providing reasonable accommodations in accordance with the Americans with Disabilities Act (ADA). Employees who require accommodations or have work restrictions will be supported through an interactive process to ensure safe and effective performance of essential job functions. 
The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.
The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. 
Alinabal is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.</div>

Four Seasons

<div>About Four Seasons:
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
About the location:
Four Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 130 hotels and resorts and 50 private residences in 47 countries around the world and growing. Central to Four Seasons employee experience and social impact programming is the company&rsquo;s commitment to supporting cancer research, and the advancement of diversity, inclusion, equality and belonging at Four Seasons corporate offices and properties worldwide. At Four Seasons, we are powered by people and our culture enables everything we do.
Senior Analyst, Operations Finance
The Senior Analyst, Operations Finance will collaborate with the Manager, Operations Finance with Property Finance Business Process Management and outsourcing.
Business Process Management (BPM) includes standardizing and automating tasks, developing best practice processes, tools, and templates, and facilitating their deployment across the global portfolio alongside property teams and the business process outsourcing (BPO) partner, with the aim to drive efficiency of accounting processes globally.
The Senior Analyst, Operations Finance will support compliance of the core accounting functions, with both transactional actuals as well as planning (budgeting and forecasting).
The Senior Analyst, Operations Finance will support the implementation of systems, policy and process, ensuring property teams are leveraging the established Standard Operating Procedures. They will also assist with ad hoc requests as requested by Senior Management and other stakeholders.
Strong attention to detail, organization, process knowledge, critical thinking and problem-solving skills are necessary for successfully achieving deadlines and requirements of multiple workstreams across a range of properties. The ideal candidate is analytical and proactive, with strong business acumen and a passion for process improvement and standardization.
What You&rsquo;ll Be Doing:
Process Efficiency &amp; Governance
<ul><li>Drive adoption of best practices and standards.
</li><li>Maximize the use of standardized tools and templates by the properties.
</li><li>Monitor and improve KPI&rsquo;s within the Service Level Agreements.
</li><li>Minimize Capgemini errors reported by the properties.
</li><li>Maximize efficiency of onsite processes.
</li><li>Assist in establishing/enforcing policies, rules, internal controls and safeguards.
</li><li>Continuously deliver the highest level of service with respect to property support and maximize property satisfaction of outsourced services.
</li><li>Provide hotel users with support for standard tools, templates and processes.
</li></ul>Regional Oversight
<ul><li>Support leadership decisions through reporting and data-driven insights.
</li><li>Demonstrate proficiency as a lead/power-user of company financial systems and regional practices.
</li><li>Provide regular status reporting as required.
</li></ul>Insights and Innovation
<ul><li>Transform complex data into summarized meaningful and actionable insights.
</li><li>Present and provide meaningful commentary to stakeholders on past, current and future state across all identified areas of responsibility.
</li></ul>Collaboration and Communication
<ul><li>Collaborate with Operations Finance, property teams and business process outsourcing partner to ensure timeliness and integrity of financial processes.
</li><li>Represent both Operations Finance and the properties on cross-functional projects and requests.
</li><li>Leverage Microsoft 365 suite of software including Excel, Word, PowerPoint, Outlook, SharePoint, and Teams to enhance communication, reporting, organization and collaboration within the team and other groups.
</li></ul>What You Bring:
<ul><li>3-5 years of experience in a related hospitality accounting or shared services role.
</li><li>CPA or university degree in hospitality, accounting or finance preferred.
</li><li>Multilingual is an asset.
</li></ul>Key Skills/Who You Are:
Behavioral
<ul><li>Proven leadership skills in a property and/or corporate office environment.
</li><li>Highest level of integrity and transparency, and ethical approach to influence the outcome of situations.
</li><li>Strong interpersonal and relationship-building skills to work with cross-functional teams, negotiate for resources, influence stakeholders, and gain acceptance of and commitment to plans, ideas and initiatives.
</li><li>Ability to work independently, take initiative and use sound judgement.
</li><li>Promotes a continuous learning environment that creates an atmosphere for professional development opportunities.
</li><li>Ability to meet various deadlines in a fast-paced environment.
</li><li>Work in a safe, prudent and organized manner.
</li></ul>Functional
<ul><li>Strong oral and written communication skills to prepare and deliver reports, effective presentations and to facilitate meetings with colleagues at all levels of the organization.
</li><li>Strategic and analytical, with solid business acumen and problem-solving skills.
</li><li>Strong multi-tasking and project management skills.
</li><li>Attention to detail with a focus on solutions, results and continuous improvement.
</li><li>Ability to deal with confidential information in a professional manner.
</li><li>Demonstrates excellence in conflict resolution.
</li></ul>Technical Skills &amp; Knowledge
<ul><li>Working technical knowledge of generally accepted accounting principles.
</li><li>Ability to read, write and speak English fluently; additional languages an asset.
</li></ul>Travel:
<ul><li>Occasional travel as needed.
</li></ul>This role will be a Hybrid working model, which will require 3 days per week in the Miami Four Seasons Corporate Office (3 days per week) located at 1441 Brickell Avenue, Suite 1007, Miami, Florida. #LI-Hybrid
Four Seasons is an Equal Opportunity, Affirmative Action employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. To access the 'EEOC is The Law' Information poster please visit this website - https://eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf</div>

Senior Analyst, Operations Finance

Flexcon

<div>
 
 The Operations Finance Analyst works closely with the Supply Chain, Quality and Operations teams to support efficient product delivery at manufacturing locations (NA &amp; Asia). This role assists with finance activities for assigned areas and helps identify opportunities to improve processes, control costs, and support day‑to‑day operations. The position provides financial analysis and support to help teams make informed decisions, contribute to profitability, and support a culture of continuous improvement and accountability. This role provides hands‑on learning opportunities through exposure to cross‑functional processes, inventory management, and manufacturing operations, while developing the skills needed to identify potential issues and contribute to effective, collaborative solutions.
 
 
 
 
 
 
 
 
 Essential Functions
 
 
 
 PHYSICAL AND COGNITIVE REQUIREMENTS
 
 
 Hybrid Employee: Employee requires regular travel to a Flexcon facility and will require a dedicated remote and onsite office space (must work on-site a minimum of 3 days per week).
 
 <ul>
 <li>
 Must be able to work overtime as needed.
 </li>
 <li>
 Must be punctual, able to sustain attendance guidelines, and work hours as assigned.
 </li>
 <li>
 Estimated % of travel is .
 </li>
 <li>
 Driving while on company business is required for this role on an infrequent basis (defined as anyone that drives on company business between 1 &ndash; 49 times per year not including regular commute to work).
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 What you Need
 
 
 
 
 EDUCATION:
 
 Bachelor&rsquo;s degree: Accounting, Business, Finance major preferred
 
 
 
 EXPERIENCE:
 
 1-3 years previous accounting/business/manufacturing experience
 
 
 
 COMPLEXITY OF DUTIES:
 
 Duties involving general knowledge of related company policy and use of various procedures and application to loosely defined standard practices which require the making of decisions and use of independent judgment as to the method of performance. Spot errors in other departments&rsquo; work and correct proactively.
 
 
 
 PERSONAL CONTACTS:
 
 Collaborate within the finance department on routine matters and work regularly with Supply Chain, Quality, Operations, IT, Distribution, and external auditors to gather and analyze information, identify potential issues - particularly related to inventory processes, with a focus on driving results and fostering collaboration
 
 
 
 CONFIDENTIAL DATA:
 
 Works with confidential costing and pricing data where the effect of any disclosure would probably be significant.
 
 
 
 MENTAL/PHYSICAL REQUIREMENTS RELATED TO ESSENTIAL FUNCTIONS:
 
 Flow of work and character of duties involve normal mental and visual attention much or all of the time.
 
 
 
 PHYSICAL WORK ENVIRONMENT:
 
 Usual office working conditions with frequent trips to warehouse, shipping/receiving and production areas.
 
 
 
 ADDITIONAL REQUIREMENTS:
 
 Must be well organized, detail oriented and able to prioritize tasks. Strong communicator that is comfortable working with individuals across an organization with an emphasis on working closely with Accounting, IT, Operations and other cross functional departments.
 
 
 
 
 
 
 
 
 
 
 DUTIES AND RESPONSIBILITIES
 
 
 <ul>
 <li>
 Support Supply Chain Finance activities by assisting with cost management initiatives, helping analyze capital expenditures, and participating in inventory optimization efforts. This includes learning to review financial data, identify trends and variances, and work with cross‑functional teams to support informed operational decisions.
 </li>
 <li>
 Collaborate with Supply Chain, Operations, and Quality teams to support process improvement efforts and help ensure alignment with financial objectives. Gain exposure to cross‑functional workflows while contributing to efficiency and cost‑control initiatives.
 </li>
 <li>
 Assist in analyzing production costs by monitoring actual spending, identifying variances, and supporting the identification of cost‑saving opportunities under the guidance of senior team members.
 </li>
 <li>
 Work with plant operational leaders to support financial planning activities, including forecasting production expenses and evaluating the financial impact of manufacturing processes.
 </li>
 <li>
 Support accurate financial reporting and assist with projects (i.e. capital expenditure) by preparing analyses, validating data, and contributing financial insights to support decision‑
 </li>
 <li>
 Other duties consistent with the general nature and focus of the position and/or the goals and objectives of the department may be assigned.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 What&rsquo;s in it for YOU?
 
 
 
 At Flexcon, we offer a comprehensive compensation and benefits package that includes base salary, healthcare coverage (medical, dental, and vision), life and disability insurance, 401(k) with company match, paid time off, wellness programs, and tuition assistance. Based on region, the expected salary range(s) for this position is $62,166.22 - $103,610.36.
 
 
 
 
 
 
 
 The posted salary range is intended to provide a general idea of compensation. Actual compensation may vary depending on experience and other job-related factors. We take regional market differences into consideration to ensure fair and competitive pay in each area.
 
 
 
 
 
 By applying to this job and providing your mobile number, you are agreeing to receive an initial text from Flexcon, which you will have the ability to opt out of upon receipt. Message and data rates may apply. Message frequency varies.
 
 
 
 
 
 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
 
</div>

Financial Analyst II-Ops

Chromalloy

Chromalloy is a global engineering & solutions company. We are a leading provider of aftermarket parts, repairs, and solutions that safely & reliably extend the life of aircraft engines and gas turbines. We develop, manufacture and repair critical turbine components for a range of engine platforms. Our solutions support the engines running the aerospace, energy and defense industries around the world.
 Video: What We Do
 Why work at Chromalloy?
 Chromalloy employees are proud, passionate problem-solvers who strive to live our values every day. A career with Chromalloy is an opportunity to learn from top industry experts, work with important technologies, and unlock a passion for innovation. Join our team of experts, innovators and problem-solvers delivering world-class solutions for our customers. As a global company, we are committed to creating an inclusive environment where all employees feel represented, heard, and able to bring their best selves to work every day. Be part of something bigger with Chromalloy!
 Our Total Rewards Program is designed to support you today and in the future.
 <ul>
<li>Comprehensive and flexible benefit options starting on day one, including medical, dental, vision, EAP, wellness incentives, and 401(k) with employer matching.</li>
<li>Development & progression opportunities for every employee – regular performance conversations, training and development curriculum, and engineering fellowship programs.</li>
<li>Paid time off, including vacation, sick time, paid holidays, and parental leave—all eligible on your first day of employment!</li>
<li>Competitive pay, including eligibility for quarterly and annual bonuses, depending on role and site.</li>
</ul>
Eligibility for individual benefit plans may vary based on employment status.
 
Senior Financial Analyst
 Location: Onsite role, either Palm Beach Gardens or Tampa
 About the Role
 This is a high-impact finance business partner role supporting the HTT entity within the Parts segment. You will serve as the lead financial advisor to HTT leadership, influencing operational and commercial decisions, shaping forecasts and plans, and ensuring financial clarity and rigor across a complex manufacturing and aftermarket environment. You will also have meaningful visibility with executive leadership and regular exposure to Board-level reporting.
 Key Responsibilities
 <ul>
<li>Lead finance partnership for HTT across Finance, Operations, SIOP, and Business Development.</li>
<li>Own monthly estimates, quarterly forecasts, and annual budget includes P&L, CF, and BS.</li>
<li>Prepare and analyze 13 weeks CF for HTT Unit.</li>
<li>Drive variance analysis and performance insight versus budget, prior year, and forecast.</li>
<li>Track production, cost, and commercial sales performance; surface risks and opportunities (Multi site / multi product environment).</li>
<li>Partner with Parts Segment Leader on financial planning and execution.</li>
<li>Prepare and present executive and Board-level financial materials.</li>
<li>Coordinate with Shared Services to ensure timely and accurate month-end close.</li>
<li>Own CFIN (Chromalloy Financial Intelligence) part level sales, cost, and margin data across all sites, including data loading, validation, and cleansing.</li>
<li>Own CPEX (Chromalloy Performance excellence) consolidation, collecting site inputs, rolling up total Chromalloy results, and summarizing savings and headwinds.</li>
<li>Support audits and ad-hoc financial analysis.</li>
</ul>
Qualifications
 <ul>
<li>Bachelor’s degree in finance, Accounting, Economics, or related field.</li>
<li>5+ years of experience in FP&A, operations finance, or commercial finance.</li>
<li>Manufacturing, MRO, or industrial experience preferred.</li>
<li>Strong Excel and financial modeling skills.</li>
<li>Strong Power Bi skills.</li>
</ul>
The salary range for this position reflects a broad spectrum of experience levels. Individual compensation within the range is determined by multiple factors, including relevant experience, education, certifications, job related skills, internal equity, and market conditions. We evaluate each candidate individually to ensure fair and competitive pay decisions.
 If this position requires access to export-controlled technology and technical data, as defined in the Export Administration Regulations and or the International Traffic in Arms Regulations, any offer of employment is contingent upon Chromalloy’s determination, in its sole discretion, if any additional authorization for the employee to access such technology is required and obtainable in a manner that meets its immediate business needs prior to beginning work.
 Chromalloy participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
 Any offer of employment will also be conditioned upon the successful completion of a background investigation and drug screen in accordance with company policy and applicable federal and state regulations.
 Chromalloy is an equal opportunity employer - vets/disabled.
 In the United States, if you need a reasonable accommodation for the online application process due to a disability, please contact: https://www.chromalloy.com/contact-us/

Senior Financial Analyst

Chalhoub Group

<div>INSPIRE | EXHILARATE | DELIGHT
For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.
Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.
Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.
Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040. 
What you'll be doing
 We are looking for an FP&amp;A Analyst to join our Finance team and support the planning, forecasting, and performance analysis of the business operations.
This role will work closely with cross-functional teams to support budgeting cycles, financial modelling, and operational analysis. The ideal candidate is someone analytical, resilient, and confident in communicating financial insights that help guide business decisions.
The position offers strong exposure to operations and supply chain finance and is ideal for someone early in their FP&amp;A career who is looking to grow in a fast-paced environment. 
 
Key Responsibilities:<ul><li>
Support the planning, budgeting, and forecasting cycles across the business.</li><li>
Assist in building and maintaining financial models to support strategic and operational decisions.</li><li>
Perform variance analysis and provide insights on financial performance.</li><li>
Monitor and analyze operational costs and unit economics.</li><li>
Support the monthly closing process, including accruals and financial reconciliations.</li><li>
Work closely with business teams to identify process gaps and opportunities for improvement.</li><li>
Prepare financial reports and presentations for internal stakeholders.</li><li>
Assist in analyzing supply chain and operational performance metrics.</li></ul>
What you&rsquo;ll need to succeed
<ul><li>2&ndash;4 years of experience in FP&amp;A, Financial Analysis, or Operations Finance.</li><li>
Experience in consumer-driven industries such as retail, FMCG, or product-based businesses is preferred.</li><li>
Exposure to supply chain or logistics finance is highly desirable (3PL, shipping, distribution, etc.).</li><li>
Strong financial modelling and analytical skills.</li><li>
Experience with budgeting, forecasting, and variance analysis.</li><li>
Able to translate financial data into clear insights for the business.</li><li>
Strong communication and presentation skills.</li><li>
Ability to work under pressure and manage multiple priorities.</li><li>
A strong team player with good stakeholder management skills.</li></ul>
What we can offer you
With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.
We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.
We Invite All Applicants to Apply
It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.
We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.</div>

FP&A Analyst

Raytheon

<div>Date Posted:
2026-03-11
Country:
United States of America
Location:
US-MA-TEWKSBURY-TB4 ~ 836 North St ~ INNOVATION BLDG
Position Role Type:
Onsite
U.S. Citizen, U.S. Person, or Immigration Status Requirements:
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Security Clearance Type:
None/Not Required
Security Clearance Status:
Not Required
At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.
The Raytheon Operations &amp; Supply Chain (OSC) Finance organization is seeking a Financial Analyst to support the PATRIOT Product Line. This position will be responsible for supporting earned value implementation, EAC development, and Ad Hoc analysis. The ideal candidate can work in a fast-paced team environment, work across multiple organizations and levels of leadership, and meet deadlines. This candidate is detail focused, seeks process improvement and efficiency opportunities, and works to ensure the program successfully executes. This is a challenging and rewarding role with tremendous opportunity for experience and growth.
What You Will Do<ul><li>
Perform detailed financial analysis for both total program and product level cost elements to help define and understand monthly and quarterly variances from budget and EAC positions</li><li>
Maintain accurate records for Budget and EAC tracking to ensure adequate funding is available using Earned Value Management Systems (EVMS)</li><li>
Process approved Budget Change Requests (BCR) and ensures all changes are incorporated into control systems</li><li>
Partner with Patriot Product Line Teams, LADS Program Management Offices, and Cross Business Teams</li></ul>
Qualifications You Must Have
<ul><li>Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.</li><li>
Experience with the Microsoft Office Tool Suite, particularly with Excel</li></ul>
Qualifications We Prefer<ul><li>
Earn Value Management System (EVMS) Certified</li><li>
Experienced user of SAP (APEX and/or Prism), RTN PMX, or similar system</li><li>
Self-starter with a positive attitude, willing to take on challenges</li><li>
Advanced Excel skills</li><li>
Operations/GSCM finance or factory/manufacturing finance experience</li><li>
Ability to analyze and interpret financial information in support of business portfolio</li><li>
Strong communication skills, both verbal and written</li></ul>
What We Offer<ul><li>
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.</li></ul>
Learn More &amp; Apply Now!<ul><li>
Please consider the following role type definition as you apply for this role. Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.</li></ul>
As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
The salary range for this role is 68,900 USD - 131,100 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate&rsquo;s work experience, location, education/training, and key skills.
Hired applicants may be eligible for benefits, including but not limited to, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company&rsquo;s performance.
This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.
RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans&rsquo; Readjustment Assistance Act.
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PATRIOT - Financial Analyst - P2 - (Onsite)

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PATRIOT - Financial Analyst - P2 - (Onsite)