Program Cost Controls Senior Supervisor
About The Position
Raytheon’s Radio Frequency Solutions Strategic Business Unit is seeking a Finance Lead for the Advanced Open Integrated Solutions product line. The role supports program financial management and reporting in partnership with the area Program Manager, Contracts Managers, Operations, Supply Chain, and other functional groups. The Finance Lead oversees two direct reports, reviews financial reports for accuracy, and supports programs from proposal through closeout. The position leads financial analysis for the ASARS-2B programs and supports baseline development, quarterly Estimates at Completion (EACs), Gate 4 reviews, customer negotiations, and financial planning activities. Planning activities include monthly forecasts, the Short-Range Outlook, Annual Operating Plan, and Long-Range Plan. The role also supports Financial Planning and Analysis activities, prepares internal and external financial deliverables, and helps ensure compliance with Raytheon and RTX policies and procedures.
Requirements
- A university degree or equivalent experience and at least 5 years of related work experience, or an advanced degree and at least 3 years of related work experience.
- Experience analyzing data and preparing reports.
- Experience using Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, documentation, and presentations.
- Experience using Raytheon business systems, including SAP, Business Warehouse (BW), RPlan, EDIT+, or similar systems.
- U.S. citizenship is required because only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
Nice To Haves
- Experience applying financial principles, concepts, practices, and standards.
- Experience communicating financial information effectively, verbally and in writing, with all levels of management and across locations and time zones.
- Experience preparing financial presentations and reports for program reviews and customer meetings.
- Experience leading or reviewing the work of financial analysts.
- Experience with Earned Value Management and Estimates at Completion.
- Experience managing multiple finance deliverables, meeting financial reporting deadlines, and implementing process improvements in a fast-paced environment.
- Experience in the aerospace and defense industry.
Responsibilities
- Lead and develop financial analysis for the ASARS-2B programs.
- Provide guidance and work-related support to two direct reports and other analysts within the AOIS Finance team.
- Prepare and present financial charts and data for weekly Program Core Control Room meetings, monthly Latest Revised Estimates, quarterly Estimates at Completion reviews, and other financial forecasting reviews.
- Support monthly forecasts, Short-Range Outlook, Annual Operating Plan, and Long-Range Plan activities.
- Prepare internal and external financial deliverables, including Earned Value via Integrated Program Management Data and Analysis Report analysis.
- Prepare financial charts and reports and communicate with customers regarding program financial matters.
- Monitor program financial performance against the EAC, baseline, and forecast.
- Review deliverables and financial reports prepared by direct reports for accuracy and completeness.
- Support Gate 4 reviews, customer negotiations, and other program financial proposal activities.
- Support program financial management from proposal through program closeout.
- Support Financial Planning and Analysis activities and ensure team compliance with Raytheon and RTX policies and procedures.
Benefits
- Parental leave, including paternal leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Employee assistance program
- Employee Scholar Program
- Paid time off
- Holidays
- Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
