Program Cost Controls Analyst

RTX•Washington, DC

2d•$57,200 - $108,800•Remote

About The Position

Raytheon Vision Systems (RVS) is part of the Advanced Products and Solutions (APS) portfolio. RVS is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, proposal development, Estimate at Completion (EAC) development, and Financial Planning & Analysis (FP&A) activities. The position will support program and functional organizations with financial reporting, forecasting, analysis, and presentation of financial information.

Requirements

Typically requires a University Degree or equivalent experience 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. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

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.
Perform financial analysis of 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 development of basis-of-estimate rationale.
Coordinate with program stakeholders regarding 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.