Finance Program Control Analyst - P3 - (Onsite)

RTX•Forest, MS

8d•$86,800 - $165,200•Onsite

About The Position

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. We have an excellent opportunity for a finance professional to join our Business Operations Finance team (OSQ) within the Naval Power portfolio. The successful candidate will be responsible for all Finance deliverables including: external earned value management, quarterly Estimates at Compete (EACs), Latest Revised Estimates (LREs), weekly / monthly reporting and analysis. This role will also include collaboration with Operations, Value Streams, and Program leaders for EAC inputs, monthly variance reporting to the Operations Leadership Team, and weekly inquiries into cost and labor runs.

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 APEX/SAP
Managed Programs finance
Experience in program cost schedule and control environment
Experience with Microsoft Office Suite

Nice To Haves

R6Sigma / CORE Specialist or familiarity with Six Sigma / CORE processes
Earned Value Management System (EVMS) certification or equivalent
Project Management Institute (PMI) certification
Ability to apply, interpret, and provide financial leadership on Raytheon Policies and Procedures
Self-starter highly motivated with a positive "can do" attitude
Excellent communication, organization and analytical skills required
Proficient written and verbal communication skills, as well as experience presenting to leadership and peers
Experience managing multiple priorities

Responsibilities

Perform detailed weekly financial analysis to Schedule, Budget, and EAC positions.
Perform monthly updates to Operations Earned Value metrics including customer reportable Earned Value deliverables
Responsible for quarterly EACs for Operations including but not limited to EAC inputs from Value Stream Finance, EAC updates in APEX, EAC presentation, EAC variance analysis and EAC R&O analysis
Responsible for weekly and monthly oversite of Operations labor and cash forecasts monitoring actual costs, and documenting variances to plan and forecasts.