Manager, Program Cost Controls HYBRID

RTX•Tewksbury, MA

2d•$107,500 - $204,500•Hybrid

About The Position

The Advanced Integrated Surface Sensors (AISS) Product Area within the Advanced Technology (AT) Strategic Business Unit is seeking an onsite Manager, Program Cost Controls (P4). This role supports the execution of development programs and works with finance management to support contractual Earned Value Management implementation, Estimate at Completion (EAC) development, and ad hoc financial analysis. This role is offered in a hybrid capacity (remote and onsite) based on business needs. Onsite work is preferred at the Tewksbury, MA location.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Business Management, or related field and a minimum of 8 years of related work experience; or an Advanced degree and 5 years of related work experience
Experience with data analysis, reporting, and/or process improvement activities, including Program Controls
Experience with finance tools related to program costs, scheduling, tracking, and/or forecasting
Experience using Raytheon financial tools and systems including Achieving Process Excellence (APEX), Program Management Excellence (PMX) Tool Suite, or similar systems
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

Experience with Earned Value Management and Estimates at Completion (EACs)
Experience using Microsoft Office applications, including advanced Microsoft Excel functions such as pivot tables and formulas
Experience performing financial analysis, issue identification, and resolution activities
Experience communicating financial and program information across cross-functional teams
Experience managing assigned responsibilities independently
Experience organizing and analyzing large data sets for reporting purposes

Responsibilities

Work with program managers and cross-functional teams to support financial reporting and internal control activities
Support Earned Value Management (EVM), FP&A activities, proposal support, and ad hoc financial analysis
Prepare earned value reporting, including cost, schedule, and financial analysis using standard company tools and processes
Provide weekly, monthly, and quarterly variance and data analysis
Update financial reports and presentations for program leadership
Develop and support quarterly Estimates at Completion (EACs) and monthly Latest Revised Estimates (LREs)
Process approved Budget Change Requests (BCRs) and ensure updates are incorporated into control systems
Support FP&A monthly reporting activities
Support tool implementation and process improvement activities
Support contractual Earned Value Management Systems (EVMS) implementation and maintenance
Prepare EVMS Contract Data Requirements Lists (CDRLs), including IPMR/IPMDAR, CFSR, and CSDR reporting
Perform data analysis and variance reporting activities