Inter Organization Transfer (IOT) - Principal Cost Control Analyst - P3 - (Onsite)

RTX•Tewksbury, MA

20d•$82,000 - $164,000•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 aggression. 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. Operations Supply Chain (OSC) within Raytheon supporting Land & Air Defense System (LADS) Strategic Business Unit has an immediate opening for a Principal Specialist, Program Controls Financial Analyst to join our team supporting inter organization contracts. As a member of the OSC Finance team, the successful candidate will be able to train a group of financial analysts responsible for the daily business and financial activities for programs within the Inter organization transfer (IOT) function.  You will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis, data reviewing and reporting, partnering with the Program Manager and CAMs, and providing financial leadership in the successful execution of various production contracts. You will drive the operations finance process, monitor program health and compliance, and partner with other functional team members to improve program financial metrics. In addition, this position is responsible for actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the responsible programs.  Performance of additional ad-hoc analysis will be required as well as support of 5 Year and AOP forecasting. The ideal candidate would be able to work in a challenging fast paced team environment, have a strong earned value analysis skillset, be a success-minded team member who possesses strong self-initiative and multi-tasking skills, be able to provide analytical support while under critical deadlines and be involved in process improvement initiatives. Additionally, the ability to effectively communicate analysis and results with RMD East IOT customer is important to this role. What You Will Do You will be responsible for supporting the financial performance and execution of programs in the LADS IOT portfolio.  This role requires a business partner approach to independent work effort under the direction of finance management. You will be responsible for implementing, reporting, and maintaining financial data within SAP APEX and other standard company tools.  You should be able to problem-solve given sufficient input and create methods to analyze data and identify potential issues. Implementation and maintenance of Earned Value Management ensuring compliance and accurate reporting. Establish and maintain program logs (MR, UB, BCRs, etc.) Develop and support Bi-Annual Estimate-at-Completion (EAC) and Monthly Latest Revised Estimate (LRE) Prepare and lead program financial forecasts, monitor actual costs, and explain variances to plans and forecasts. Financial point of contact for Program Management and be able to provide financial guidance to Program Operations Managers and non-finance organizations including Engineering, Supply Chain, and Operations.

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 in using SAP Business Systems APEX EV & PRISM EV.
Program Controls experience with data analysis, reporting and/or process improvement.
Experience with Accounting/Financial information systems and Earned Value (EV) tools.
Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and/or PowerPoint.

Nice To Haves

Previous experience using SAP, APEX, APEX EV, Business Warehouse, and Program Management Excellence (PMX) preferred.
Demonstrated analytical and problem-solving skills.
Ability to work in a highly collaborative team setting.
Must be detail oriented .
Self-starter and takes ownership of assignments .
Willing and able to learn new systems/tools and processes.
Excellent oral and written communication skills, including demonstrated ability to communicate clearly and concisely across functional teams and with immediate management.

Responsibilities

supporting the financial performance and execution of programs in the LADS IOT portfolio
implementing, reporting, and maintaining financial data within SAP APEX and other standard company tools
problem-solve given sufficient input and create methods to analyze data and identify potential issues
Implementation and maintenance of Earned Value Management ensuring compliance and accurate reporting
Establish and maintain program logs (MR, UB, BCRs, etc.)
Develop and support Bi-Annual Estimate-at-Completion (EAC) and Monthly Latest Revised Estimate (LRE)
Prepare and lead program financial forecasts, monitor actual costs, and explain variances to plans and forecasts
Financial point of contact for Program Management and be able to provide financial guidance to Program Operations Managers and non-finance organizations including Engineering, Supply Chain, and Operations.