Naval Shipboard - Program Cost Controls Analyst - P2 - (Onsite)

RTX • Tucson, AZ

9h • Onsite

About The Position

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. Our team solves tough, meaningful problems that create a safer, more secure world. This position is for a Program Cost Controls Analyst Team member (P2), working within Raytheon’s Naval Shipboard SSBU: Operations, Supply Chain (OSC) Finance organization. The role is part of the Operations Supply Chain Finance team supporting the Naval Power line, and it involves close collaboration with the Business Office and Program Operations Managers, specifically supporting 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 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 Control Accounts Managers (CAMs), (POMs) and the Program Manager. This opportunity allows for the development of a strong fundamental understanding of the factory environment while working closely with the Program Finance office to ensure financial targets are met. Success in this role requires the ability to be self-sufficient and operate effectively in a team environment, supporting both the functional organizations and ensuring program financial commitments are achieved. The role demands flexibility in job abilities and strong communication skills while working on cyclical monthly cycles.

Requirements

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
• Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis-driven reports
• Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
• Experience in an Estimate at Complete (EAC) finance role

Nice To Haves

• Confidence and courage to effectively lead, present, and participate in both large and small meetings and status sessions, even when delivering bad news or disagreeing with management
• Ability to quickly learn advanced financial and planning skills required for multitasking and to create support plans and schedules for projects of varying sizes 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, including the 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 RMS Operations 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
• Attention to detail while working within Microsoft Excel
• Experience in Microsoft analysis, SAP Business Systems (APEX, PRISM, Business Warehouse)

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 & Ops 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 control account structures within a manufacturing-based finance environment
• Financial oversight of non-firm & partially funded programs
• Support cost transfers/Journal Entries and overseeing the movement of actuals within an organizational structure to ensure cost integrity on the programs.

Benefits

• Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays.
• Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees