Manager, Program Cost Controls

RTX • Mckinney, TX

2d • 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.

Benefits

• Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs.
• Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees