Program Cost Controls Analyst
About The Position
Raytheon Vision Systems (RVS), part of RTX’s Advanced Products and Solutions portfolio, is seeking an early-career finance professional to support program finance activities. The position supports program and functional organizations through financial reporting, forecasting, analysis, and presentation of financial information. Work includes internal and external reporting, proposal development, Estimate at Completion (EAC) development, and Financial Planning & Analysis (FP&A). The role is remote and primarily performed offsite from home; some onsite presence may be discussed for employees within reasonable commuting distance of an RTX site. Candidates may be asked to attend select interview steps in person. The position requires U.S. citizenship because only U.S. citizens may access information under the program or contract. No security clearance is required. The salary range is $57,200–$108,800, with the offered amount depending on factors such as responsibilities, experience, location, education, and skills. Eligible hires may also qualify for benefits and annual incentive compensation, subject to applicable conditions.
Requirements
- University degree or equivalent experience; the posting describes the role as typically requiring this and less than a minimum of 2 years of experience.
- Experience working independently and in a team environment.
- Experience using Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, and presentations.
- Experience preparing written and verbal financial communications.
- U.S. citizenship is required.
Nice To Haves
- Experience using SAP and APEX.
- Experience with Work Breakdown Structures (WBS).
- Experience with Earned Value Management (EVM) reporting.
- Experience with financial forecasting, including sales, profit, and cash.
- Experience with Estimate at Completion (EAC) development.
- Experience performing budget and EAC variance analysis.
- Experience supporting proposal cost estimates and basis-of-estimate development.
- Experience preparing and presenting financial information to management, customers, or program teams.
- Experience managing multiple financial activities with established deadlines.
- Experience identifying financial variances and developing supporting analysis.
- Experience with Raytheon or RTX financial systems, processes, projects, or programs.
Responsibilities
- Prepare weekly and monthly program financial reports and customer financial deliverables.
- Prepare monthly sales, profit, and cash forecasts.
- Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
- Analyze variances between the budget baseline and EAC.
- Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
- Prepare budgets and monthly Earned Value Management (EVM) reporting.
- Support preparation of cost estimates for new business proposals.
- Assist Estimating and Program Analysts with developing basis-of-estimate rationale.
- Coordinate with program stakeholders on financial requirements, reporting, forecasting, and financial objectives.
- Support internal and external financial reporting activities.
- Prepare financial information and analysis for program and functional organizations.
- Support multiple financial reporting, forecasting, and analysis activities with established deadlines.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 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
- Annual short-term and/or long-term incentive compensation programs may be available; payments are not guaranteed.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
