Manager, Program Cost Controls

RTX•Tewksbury, MA

4d•Onsite

About The Position

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter boldness. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world. The EO/IR Solutions (EOIRS) Army Finance team is seeking a highly motivated Finance Manager to join our “3GF & Army Aviation” portfolio programs. This role is primarily responsible for, but not limited to: Assisting in preparation of Long Rang Planning and Annual Operating Plans, financial forecasting and reporting, variance analysis, Earned Value Management and compliance, Estimates at Completion (EACs), Front end of the business, cash management, capital/company funded requests, and ROI analysis. The successful candidate will have the ability to work independently, be self-motivated, and comfortable with new challenges and multiple competing priorities. Strong communication skills are also required, along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate solutions.

Requirements

Typically requires: A Bachelor’s degree in Finance, Accounting, or related discipline or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience.
Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
Experience with Financial Planning & Analysis (FP&A) concepts, related systems, and processes
Experience in supporting proposals including BOE writing, review and submittal/gate 4
Experience in Long Range Planning (LRP) and Annual Operating Plan (AOP) development and execution
Experience in color of money management of multiple tasks between contract, IRAD, CAPEX, NBI, etc
Experience with MS Office - Excel, PowerPoint and Word
The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance
Active and existing security clearance required after day 1

Nice To Haves

Working knowledge of SAP, APEX EV, Business Warehouse
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution.
Ability to manage multiple priorities and influence in a matrix organization
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination
Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV
GovCon/Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes; domestically and internationally
Experience in preparing and reviewing Estimates at Completion (EACs)
Experience in development / strategic program new business capture.
Experience in Financial Planning and Analysis

Responsibilities

Support the monthly financial planning forecast / close process (Rplan)
Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development
PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership
Provide weekly, monthly, and quarterly variance and data analysis
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Review EAC inputs, presentations, and proposals for accuracy and completeness
Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs)
Review and Support Front end of the business activities
Lead and train a team of finance analysts.