OSC - Principal Program Cost Controls Analyst - P3 - (Hybrid)

RTX•Tewksbury, MA

1d•$86,800 - $165,200•Hybrid

About The Position

The Raytheon Operations/Supply Chain (OSC) Finance organization has an exciting opportunity for a seasoned finance professional to join our team as the Principal Analyst, Program Cost Controls (P3) supporting the NASAMS portfolio of programs within the Land and Air Defense (LADS) strategic business unit (SBU). The successful candidate will be a key member of the Material Execution Finance team and have responsibility for overseeing the Supply Chain financials for several programs as a Material Execution Program Analyst. The scope of work includes material EAC development, monthly variance reporting, and weekly analysis of cost runs. This includes participating in the control of costs and schedules on contracts that utilize product based EVMS through APEX/SAP EV management reporting tools. You will be required to perform analyses and prepare reports to ensure that contracts are within negotiated and agreed-upon parameters.

Requirements

Typically requires: 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 using SAP Business System
Experience with Microsoft Office Suite
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Nice To Haves

Experience with APEX/SAP Managed Programs finance module & Business Warehouse or similar system
Analytical mindset and ability to analyze and interpret financial information in support of business portfolio
R6Sigma/CORE Specialist
Earned Value Management System (EVMS) certified
Excellent verbal and written communication skills with ability to communicate complex information concisely to a cross functional team
Operations / Material Dashboard experience
Production, Supply Chain or IMS driven EV
Self-starter highly motivated individual with a positive "can do" attitude
Experience working in a manufacturing environment desired
Ability to work well with team members at all levels of management

Responsibilities

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities at the Program and SBU level.
Perform detailed financial analysis for both total program and SBU cost elements to help define and understand the monthly variances to Budget baseline and EAC positions.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation and monthly Earned Value reporting.
Support and train other OSC teammates when manager/lead is unavailable.
Review and lead process improvement projects.