Manufacturing Finance - Principal Cost Controls Analyst - P3 - (Onsite)

RTX•Forest, MS
•$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. The Surveillance Operations Manufacturing Finance team is seeking a high-energy professional to work as a Manufacturing Finance Principal Cost Controls Specialist supporting the Raytheon Surveillance factories. The primary responsibilities are to assist the factory operations team in driving site productivity and efficiencies through the forecasting and tracking of HPUs, touch labor utilization, support/touch ratios, indirect spend rates, PRISM Pools, and other metrics.

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 within SAP (APEX/PRISM, Business Warehouse or similar programs)
  • Experience with MS Office (Excel, Word and PowerPoint).

Nice To Haves

  • Knowledge of Raytheon financial and accounting policies and procedures
  • Comprehension of labor pool concepts
  • Experience in the aerospace/defense industry
  • Experience in a manufacturing environment
  • Strong analytical skills and a keen ability to identify financial issues
  • Ability to manage time, prioritize workload and work under deadline constraints
  • Strong verbal and written communication skills with experience presenting/conveying Business data to stakeholders without a financial background or expertise
  • Ability to work as part of a team
  • Independent problem solver with desire and ability to work through problems and find solutions
  • Proficient in use of Excel, PowerPoint, and MS Word applications

Responsibilities

  • Operate with independence and exercise sound judgment in forecasting, risk identification, and financial planning.
  • Provide thorough cost and schedule analysis.
  • Coordinate the development of quarterly Estimate-at-Completion (EAC).
  • Provide financial guidance and solutions to Program Team and Leads.
  • Prepare finance charts for Program Management Reviews, financial overviews, and other reporting activities as required.
  • Provide cost, schedule, financial analysis/reporting, funding planning, maintenance utilizing standard company tools and processes.

Benefits

  • 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
  • holidays
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