Operations & Supply Chain (OSC) - Principal Program Cost Controls Analyst - P3 - (Onsite)

RTX•Tucson, AZ

1d•$86,800 - $165,200•Onsite

About The Position

This position is for a Principal Program Cost controls Team Member (P3), working within the Raytheon; Operations & Supply Chain (OSC) Finance organization. This role is supporting the Naval Power SBU, and the Naval Air Missiles SSBU and will work closely with the Business Office and the Program Operations Manager working on the exciting and challenging NAM Portfolio. As a member of the OSC Finance team, the successful candidate will oversee the supply chain financials as a GSCM Sr. Program Cost Controls Analyst. Responsibilities include, but are not limited to, weekly and monthly variance reporting, EAC development, and weekly analysis of cost runs, providing direct support to both Material Program Managers (MPMs) and the Program Manager. This is an exciting opportunity to develop a strong fundamental understanding of Global Supply Chain Management 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.

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 the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
Working experience in a business management or finance role in a company environment
Experience in analysis, APEX and PRISM

Nice To Haves

Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
Experience in understanding the details of cost allocation over bases or amongst organizations or products
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
The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management
Earned Value Experience strongly desired
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
Strong leadership abilities, excellent speaking, and presentation skills
Understanding of 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 a factory environment including understanding the technical aspects of Ops or similar operations
2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
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 GSCM 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 material on a weekly, monthly, and quarterly basis
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 GSCM material reports, EAC management and special projects to drive internal efficiencies.
Create and maintain the control account structure within a manufacturing-based finance environment