Program Cost Controls Manager - Production

RTX

12d•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 boldness. 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. An excellent opportunity exists to manage the Tomahawk Production finance team. We are seeking a Business Manager to lead the Production contracts of the rapidly growing Tomahawk program. Currently, 2026 sales are projected to be greater than $270M with 150 FTEs supporting these contracts and excess of $180M of material sales annually. To be effective in this role, you must be able to communicate effectively with program, functional and finance key team members, as well as the government customer. Frequent interaction with various functions and multiple levels of the organization will be needed, so you must possess excellent presentation, communication, and professional skills. Finance serves as a critical business partner by providing the analysis, insight, and guidance to enable strategic resolution making and achieve bottom-line results. We value diverse skills and experience, so don’t hold back. Your qualification could add tremendous value to our team. Our customers come from all different backgrounds, and so do our employees. If you’re passionate about what you could accomplish here, we’d love to hear from you. This is a unique position that allows you to demonstrate financial guidance across a portfolio of contracts and mange a team of three to four analysts. This portfolio includes FFP and FPIF contracts. Responsibilities include guiding a remote team through daily execution challenges, facilitating the EAC process for multiple concurrent contracts, and weekly management of Booking/Sales/Earnings/Cash commitments. This portfolio is experiencing a significant increase in demand from the Customer and proposal experience is preferred. This position is currently designated as Onsite. The successful candidate will be required to work onsite at one of the following Raytheon locations: Tucson, AZ, McKinney TX, Andover, MA, Marlborough, MA, Aurora, CO, Dulles, VA, Forest, MS, Huntsville, AL, Tewksbury, MA, Indianapolis, IN, MD, or Warner Robbins, GA.

Requirements

Typically requires Bachelor's Degree in Finance, Accounting, Economics, Business Management, or related business field with 8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience.
Program Controls experience with data analysis, reporting and/or process improvement.
EVMS certification or experience with EVMS tools.
Hands-On experience with SAP Business Systems / BW Toolset or similar business systems.
Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and PowerPoint.
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Nice To Haves

Excellent guidance, mentoring and training skills.
Able to meet critical deadlines.
Work experience in a production-oriented business.
Excellent mathematics, critical thinking, problem-solving, and decision-making skills.
Ability to effectively work in a challenging and productive environment while multi-tasking on several different program issues concurrently.
Ability to communicate effectively with all levels of organization both verbally and in written form.
Program FP&A forecasting (Sales, Bookings, Profit, Cash).
Experience with current DoD regulations associated with FAR/DFARS/TINA/CAS
Self-initiative.
Provide continuous improvement and process relating to speed, accuracy, and overall delivery.

Responsibilities

Cultivate the monthly financial planning forecast / close process (Rplan).
Manage the analysis and approval of the Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE).
Provide financial guidance to Factory Operations Managers, SCM, and PMO leads.
Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership.
Analyze weekly, monthly, and quarterly variance to EAC and BSEC commitments.
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes.
Review EAC inputs, presentations, and proposals for accuracy and completeness.
Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs).
Collaborate with team members on Earned Value Management reporting and analysis.