Program Cost Controls Principal Analyst

RTX•Washington, DC

2d•$86,800 - $165,200•Remote

About The Position

Raytheon Vision Systems (RVS) is seeking a Principal Program Controls Cost Analyst (P3) within the Advanced Products and Solutions (APS) portfolio of the Raytheon business. The position will provide financial analysis and reporting for a portfolio of programs and support program cost, schedule, forecasting, Earned Value Management System (EVMS), and program controls activities.

Requirements

Typically requires a Bachelor’s Degree and a minimum of 5 years of related work experience; or an advanced degree and a minimum of 3 years of related work experience.
Experience using SAP financial systems, including APEX, PRISM, and/or Business Warehouse/Analysis for Office (BW/AO).
Experience using Raytheon PMX or a similar financial management system.
Experience with Earned Value Management System (EVMS), program controls, cost and schedule management, and/or Estimate at Completion (EAC) processes.
EVMS certification or the ability to obtain EVMS certification within 6 months of hire.
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 preparing and presenting financial briefings to management, customers, and peers.
Experience using SAP, Business Warehouse (BW), APEX, and/or APEX EV.
Experience using PMX for program financial management, forecasting, or reporting.
Experience managing multiple financial reporting, analysis, and forecasting activities with established deadlines.
Experience with cost and schedule analysis for production programs.
Experience with monthly financial forecasting and Estimate at Completion (EAC) development.
Experience supporting proposal cost estimates, Gate Reviews, Requests for Information (RFIs), and Rough Order of Magnitude (ROM) estimates.
Experience with program invoicing, customer receipts, cash management, balance sheet activities, or funding analysis.
Experience analyzing financial and program data and developing supporting recommendations.
Experience with Raytheon Technologies projects, programs, financial systems, or program controls processes.
Experience applying financial systems and program controls processes to program reporting and analysis.

Responsibilities

Provide financial analysis and reporting for a portfolio of programs, including all elements of cost.
Support monthly program status reviews, Estimate at Completion (EAC) reviews, and Program Latest Revised Estimate (LRE) development.
Perform Earned Value Management (EVM) cost and schedule analysis across production programs in accordance with applicable EVMS requirements.
Support management with the preparation and submission of monthly financial forecasts.
Support special projects, including Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet activities, and funding analysis.
Support the cash management process, including invoicing and monitoring customer receipts.
Support cost strategy activities for competitive and strategic proposals.
Prepare financial analysis and reporting for program management and functional organizations.
Analyze program cost and schedule data and communicate variances to established financial plans and forecasts.