Program Cost Controls Analyst
About The Position
The Electro-Optical Infrared Solutions (EOIR) business within the Advanced Products and Solutions (APS) business unit is seeking a Senior Financial Analyst (P2) to support financial analysis, forecasting, Earned Value Management (EVM), and external Contract Data Requirements List (CDRL) reporting for Emerging and Proprietary programs with more than $500 million in existing awards and potential additional options. The role is based at Raytheon’s McKinney, Texas facility and uses a hybrid work arrangement, with employees working regularly both onsite and offsite. The onsite/offsite ratio is determined in partnership with the employee’s leader. The position supports program financial management by maintaining the contractual Earned Value Management System, developing quarterly Estimates at Completion, analyzing costs and performance data, coordinating financial activities across program stakeholders, and preparing reports and presentations for program and business reviews. U.S. citizenship and an active and existing DoD Secret clearance are required after day one.
Requirements
- A university degree or equivalent experience and a minimum of 2 years of prior relevant experience, or an advanced degree in a related field.
- Experience using Microsoft Excel for financial analysis and reporting, including PivotTables, PivotCharts, formulas, data analysis, and variance analysis.
- Experience using Microsoft Word to prepare reports and program documentation.
- Experience using Microsoft PowerPoint to prepare financial presentations and management briefings.
- U.S. citizenship and the ability to obtain and maintain a U.S. government-issued security clearance.
- An active and existing security clearance is required after day one; the clearance type is DoD Secret.
Nice To Haves
- Experience with EVMS baseline development, implementation, maintenance, or surveillance.
- Experience working with cross-functional organizations, including Engineering, Supply Chain, Contracts, and Operations.
- Experience using SAP, including PRISM Material Requirements Planning (MRP).
- Experience using the Raytheon Program Management (PM) Tool Suite.
- Experience analyzing financial and quantitative data.
- Experience preparing and presenting financial information.
- Experience communicating with U.S. government customers.
- Experience managing financial activities with limited supervision.
Responsibilities
- Maintain the contractual Earned Value Management System (EVMS).
- Develop quarterly Estimates at Completion (EACs) and support financial forecasting.
- Analyze Earned Value Management (EVM) metrics and program performance data.
- Analyze weekly and monthly costs incurred.
- Prepare cost and performance analyses for program leadership.
- Coordinate financial activities with Cost Account Managers (CAMs), Integrated Product Team (IPT) Leads, Program Management, Finance, Engineering, Supply Chain, Contracts, and Operations.
- Prepare financial reports, charts, and presentations for program and business reviews.
- Communicate financial and program performance information to internal and external stakeholders.
Benefits
- Parental leave, including paternal leave.
- Flexible work schedules.
- Achievement awards.
- Educational assistance.
- Child/adult backup care.
- Medical, dental, and vision insurance.
- Life insurance.
- Short-term and long-term disability.
- 401(k) match.
- Flexible spending accounts.
- Employee assistance program.
- Employee Scholar Program.
- Paid time off and holidays.
- Potential eligibility for annual short-term and/or long-term incentive compensation programs, subject to applicable factors.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
