Program Cost Controls Senior Analyst

RTX•Washington, DC

2d•$68,900 - $131,100•Remote

About The Position

Raytheon Vision Systems (RVS) is seeking an early-career finance professional within the Advanced Products and Solutions (APS) portfolio. This position will 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 analysis, reporting, forecasting, and presentation of financial information. The position will also support financial planning activities and concurrent financial projects.

Requirements

Typically requires a Bachelor's degree or equivalent experience and a minimum of 2 years of prior relevant financial experience, or an advanced degree and less than 2 years of relevant experience.
Experience using Microsoft Excel for financial analysis and reporting.
Experience working independently and in a team environment.
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, Business Warehouse (BW), and APEX/APEX EV.
Experience using PMX for program financial management or reporting.
Experience preparing and presenting financial briefings to management, customers, and peers.
Experience organizing multiple financial activities with established deadlines.
Experience with financial forecasting, variance analysis, budgeting, or program financial reporting.
Experience with Earned Value Management (EVM) reporting.
Experience supporting proposal cost estimates and basis-of-estimate development.
Experience identifying and resolving financial reporting or analysis issues.
Experience with Raytheon Technologies projects, programs, or financial systems.
Experience applying knowledge of company financial processes and systems to assigned work.

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 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, forecasts, reporting, and financial objectives.
Support internal and external financial reporting requirements.
Prepare financial information and analysis for program and functional organizations.