Program Cost Controls Senior Analyst

RTX•Woburn, MA

3d•$68,900 - $131,100•Hybrid

About The Position

The Air & Space Defense Systems (ASDS) business area within the Global Sensors & Mission Systems (GSMS) Mission Area is seeking a Senior Analyst to support the Development, Test & Growth Business Area. The position supports Program Area Directors and Program Managers with program financial management, Earned Value Management (EVM), and Estimate-at-Completion (EAC) activities. Responsibilities include program financial analysis, planning and control, coordination with Finance, Contracts, and other cross-functional teams, management of multiple program requirements and deadlines, and preparation, summarization, and presentation of program financial and performance information to management and program stakeholders.

Requirements

Typically requires a University Degree or equivalent experience, and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
Earned Value Certification or completion of certification within 2 months of start date.
Experience using Microsoft Office applications, including Excel, Word, and/or PowerPoint.
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 with EVMS audits or surveillance activities.
Experience with Earned Value Management Systems (EVMS), Program Controls (Cost/Schedule), and/or Estimate-at-Completion (EAC) processes.
Experience using SAP APEX EV, RPLAN, BW, PMX, EDIT+, or a similar financial or program controls system.
Experience with Raytheon financial and accounting policies and procedures.
Experience preparing and presenting financial and program performance information.
Experience managing multiple program requirements and reporting activities.
Experience working with Program Management and cross-functional teams.

Responsibilities

Support establishment and maintenance of the program baseline in accordance with program instructions, internal EVM policies, and 10255.
Develop and maintain detailed cost Contract Data Requirements Lists (CDRLs), including the Contractor Funding Summary Report (CFSR), Cost Data Summary Report (1921), and Functional Cost Hour Report (1921-1).
Coordinate quarterly Estimate-at-Completion (EAC) development.
Coordinate and implement Budget Change Requests (BCRs).
Perform cost and schedule analysis.
Coordinate with Program Management and cross-functional leads to support program execution.
Prepare financial charts for Program Management Reviews and other required reporting activities.
Provide program planning and control information to Program Management and leadership.
Summarize and present program financial and performance data to stakeholders.