TOMAHAWK - Principal Program Cost Controls Analyst - P3 - (Remote)

RTX•US-AZ-REMOTE, AZ

1d•$86,800 - $165,200•Remote

About The Position

This position is for a Principal Specialist, working within the Raytheon Operations and Supply Chain (OSC) Finance organization. This role is supporting the Naval Air Missiles Product Line, and will be working very closely with the Business Office and the Program Operations Manager supporting the exciting and challenging Tomahawk programs. As a member of the OSQ Finance team, the successful candidate will be responsible for overseeing the Operations labor financials. Scope of work includes manpower planning, EAC development, Detailed HPU analysis, monthly variance reporting, and weekly analysis of cost runs with direct support to both Program Operations Managers (POMs) as well as the Operations Product Line Director and directly with the Business Office. This is an exciting opportunity to develop a strong fundamental understanding of the factory environment, while also working closely with the Program Finance office to ensure financial targets are achieved. The ability to be self-sufficient as well as operating in a team environment, supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role. Business management covers a wide set of requirements, and a successful candidate will need to show flexibility in job abilities and strong communication skills. This position is currently designated as fully remote. However, the successful candidate will be required to work from one of the 50 U.S. states (excluding U.S. Territories).

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 a business management or finance role in a company environment
Experience in understanding the details of cost allocation over bases or amongst organizations or products
Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.

Nice To Haves

Experience in production or similar schedule driven environment within a profit driven business based on practical experience.
Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
Experience in analysis , APEX and PRISM
2 years in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
Advanced Excel skills (Power Query, Power Pivot, VBA, SQL).
Strong analysis skills and comfortable working with and analyzing large data sets.
Clear, succinct, and polished written and verbal communication skills
Convey business acumen to stakeholders without financial backgrounds or expertise
Comfort taking on dynamic environments and taking on new challenges.
Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse)
Defense Contracting Finance work experience
Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment
Problem solving abilities that bridge production realities to financial commitments

Responsibilities

Support the creation of Estimates At Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders, leadership teams, and management using standard company tools and processes.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging.
Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Support Factory and Program activities in the business management role including being a key participant in all organizational decisions.
Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies.