Program Cost Controls Principal Specialist

RTX•Tewksbury, TX

1d•Hybrid

About The Position

At RTX, the world 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. The Electronic Attack Systems (EAS) Finance team is seeking a Program Cost Control Specialist to support Sustainment Programs within the Next Generation Jammer (NGJ) portfolio. The EAS portfolio is part of the Naval Power Business Unit. The position will support program financial activities, including weekly and monthly reporting, program startup activities, Estimate-at-Completion (EAC), Latest Revised Estimate (LRE), financial forecasting, invoicing, funding analysis, and program financial reviews.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Business Administration, or a related field and a minimum of 5 years of relevant experience; or an advanced degree in a related field and a minimum of 3 years of relevant experience; or equivalent experience.
Experience performing program financial analysis, forecasting, cost control, variance analysis, and financial reporting.
Experience using Microsoft Office applications, including Excel for financial analysis, forecasting, variance analysis, data tracking, and reporting; Word for financial documentation and reports; and PowerPoint for financial presentations, charts, graphs, and program performance reporting.
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 Raytheon financial tools and systems, including APEX, BW, or RPLAN.
Experience with Earned Value Management Systems (EVMS).
Experience with Estimate-at-Completion (EAC) and Latest Revised Estimate (LRE) processes.
Experience with financial forecasting and variance analysis.
Experience with Budget Change Requests (BCRs) or Statement of Work Authorization (SWA) processes.
Experience managing multiple financial reporting activities with established deadlines.
Experience supporting process improvement activities.
Experience preparing and presenting financial information to program and functional stakeholders.

Responsibilities

Support program startup and implementation activities, including contract modification processing, project setup, and NWA management.
Prepare weekly and monthly financial reports, including LRE development, internal and external Earned Value (EV) reporting, and financial variance analysis.
Perform cost and schedule control analysis in accordance with applicable EVMS requirements.
Prepare and analyze quarterly Estimates-at-Completion (EAC), including cost analysis, risks, and opportunities.
Prepare and support Budget Change Request (BCR) and Statement of Work Authorization (SWA) processes.
Prepare invoices and supporting invoice documentation.
Perform financial analysis and program controls activities in support of EAS programs.
Coordinate financial activities with Program Management and functional stakeholders.
Support financial reporting and program reviews.