Program Cost Controls Senior Analyst
About The Position
At RTX, the world's 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.
Requirements
- Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience
- Experience with SAP, APEX, BW, PRISM, RPlan and/or Analysis for Excel
- Experience with Microsoft Office
- Experience with financial principles, including forecasting, budgeting and/or variance analysis
- The ability to obtain and maintain a U.S. government issued security clearance is required.
- U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
Nice To Haves
- Financial experience in the aerospace/defense industry
- Experience in applying Earned Value Management (EVM) and/or Estimates at Completion (EACs)
- Experience in developing monthly financial Contract Data Requirements List (CDRLs)
- Experience in Financial Planning and Analysis (FP&A)
- In depth understanding of color of money policy, accounting principles
- Excellent written and verbal communication with good presentation skills
- Strong interpersonal skills and teamwork
- Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
- Sound analytical, problem identification, and problem-solving skills
- Broad understanding of Federal Acquisition Regulations (FAR) and the Cost Accounting Standards (CAS)
Responsibilities
- Accounting data extraction and reconciliations, including labor and cost transfer submittals
- Monitoring costs and personnel charging to ensure actuals are within budget and charged to the correct end objective
- Support supply-chain management in financial controls of subcontracts and material procurement forecasting
- Time-phased budgeting, cost control and variance analysis, internal/external reporting, and risk/opportunity management
- Support finance management with pre-close and month-end forecast updates, maintain risk and opportunity portfolio, and generate variance analysis reports
- Development of quarterly EACs and monthly Latest Revised Estimate (LRE) data
- Assist Program Management in developing and presenting financial program management review slides
- Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short/Long Range Outlook
- Development of Work Breakdown Structures (WBS) and other project setup tasks
- Preparation of Work Authorization Documents
- Various other ad hoc requests
Benefits
- medical
- dental
- vision
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
