Program Cost Controls Analyst - P2 - (Onsite)
About The Position
At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings 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. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. We have an excellent opportunity for a Program Cost Controls Analyst professional to join our AIM-9X program Finance team. The AIM-9X program falls within the Naval Power Mission Area and has annual revenue nearing $1B of domestic and international business with exciting opportunities for future growth. In this role, you will be responsible for financial operations, collaboration, and relationship building with internal and external customers. The ideal candidate for this role will be an excellent communicator with a strong desire to learn while being challenged. Additionally the candidate will enjoy a fast-paced working environment managing competing priorities and interact with various levels of management.
Requirements
- A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
- Earned Value experience.
- Experience with desktop computer skills, particularly in the use of the MS Office suite.
- Experience with finance tools.
- Experience comparing actuals vs budget and explaining variances.
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Nice To Haves
- Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment.
- Experience with Estimates at Completion (EACs), Program costs & schedule tracking, proposals, and sales & rate forecasting.
- Strong analytical, problem solving and decision-making skills.
- Excellent verbal and written communication skills with the ability to communicate complex information concisely to a cross functional team.
- Independent, self-motivated, and highly organized.
- Innovative, strategic thinker.
- Demonstrated experience with SAP (APEX, PRISM, BW/AO), RTN PMX or similar financial systems.
- Advanced Microsoft Office Suite skills: Excel (Power Query/Power Pivot), PowerPoint, and Word.
- Ability to meet critical deadlines and develop applied solutions and process improvements.
- Defense Contracting Finance work experience
Responsibilities
- Partner with the production program team specifically supporting the 2nd Sourcing effort.
- Contribute to the successful execution of contracts by providing critical financial oversight and guidance that includes quarterly Estimates at Completion (EACs) support, contract financial forecasts and manpower forecasts.
- Support review and forecast of Bookings, Sales, Earnings and Cash forecast to Financial Planning.
- EV reporting, cost type cash forecasting, CDRLs, and IPMRs.
- Support contractual earned value as well as be part of a production team.
- Assist with AIM-9X production weekly/monthly reporting, Quarterly EACs, updates to Annual Operating Plan (AOP), forecasting and ad hoc requests.
- Interface with Control Account Managers, Program Management, the Integrated Product Leadership Team, and ensuring compliance with financial policies.
- Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions.
- Employ technical knowledge of finance and program controls, problem solving, communication and leadership skills.
- Work independently as well as partner cross-functionally with their program team in a fast-paced environment.
Benefits
- 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
- holidays
- Relocation assistance available, provided final candidate meets eligibility requirements
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
