OSC - Principal Program Cost Controls Specialist - P3 - (Hybrid)
About The Position
The Principal Program Cost Controls Specialist (Grade P3) will support Operations on the Raytheon Land & Air Defense Systems OSC Finance team. The role participates in controlling costs and schedules on contracts using product-based Earned Value Management Systems (EVMS), through APEX/SAP EV management reporting tools. The specialist performs analyses and prepares reports to ensure contracts remain within negotiated and agreed-upon parameters. The position supports an efficient, effective team and requires building business relationships, trust, and rapport with contacts across the program, product line, and customer teams. The role is hybrid, with regular work both onsite and offsite; the onsite ratio is determined with the leader.
Requirements
- University degree or equivalent experience and at least 5 years of relevant experience, or an advanced degree in a related field and at least 3 years of experience.
- Experience with Excel, including pivot tables and advanced formulas.
- Experience in manufacturing- or production-based Operations or Supply Chain Finance.
- U.S. citizenship is required because only U.S. citizens may access information under the program or contract.
Nice To Haves
- Experience with contractual EVMS reporting and APEX/PRISM EVMS systems.
- Experience using SAP R/3 Business Systems, including APEX, PRISM, or Business Warehouse.
- Understanding of accounting standards and practices.
- Strong financial analytical skills and a fundamental understanding of functional roles and responsibilities in a production environment, including touch labor, support labor, and material.
- Understanding of program control responsibilities, including coordinating budgetary agreements and preparing EACs and monthly reports.
- Experience supporting project or task financial management, including analyzing budgets, monitoring actual costs, developing forecasts, and providing variance analysis.
Responsibilities
- Work with functional organizations during Estimate at Completion (EAC) development and monitor their performance against agreed-upon budgets.
- Support month-end financial planning and close activities.
- Interact with Quality, Supply Chain, Operations, and other functions.
- Budget, forecast, and analyze variances for labor and material for current and future periods.
- Prepare contractual and internal EVMS reports, including generating and analyzing monthly program metrics.
- Evaluate risks and opportunities and their impact on contract profitability.
- Process budget change requests.
- Respond to ad hoc requests.
- Analyze costs and schedules on contracts using product-based EVMS tools and prepare reports to verify performance against negotiated and agreed-upon parameters.
Benefits
- Relocation assistance, subject to eligibility requirements.
- Medical insurance.
- Dental insurance.
- Vision insurance.
- Life insurance.
- Short-term disability insurance.
- Long-term disability insurance.
- 401(k) match.
- Flexible spending accounts.
- Flexible work schedules.
- Employee assistance program.
- Employee Scholar Program.
- Parental leave.
- Paid time off.
- Holidays.
- Potential eligibility for annual short-term and/or long-term incentive compensation programs; payments are not guaranteed.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
