Program Cost Controls Senior Supervisor

RTX•El Segundo, CA

22h•Hybrid

About The Position

The Radio Frequency Solutions (RFS) Strategic Business Unit within the Advanced Products and Systems 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 coordination with the area Program Manager, Contracts Managers, Operations, Supply Chain, and other functional groups. It oversees two direct reports and supports program financial management from proposal through closeout, as well as Financial Planning and Analysis activities. The role ensures compliance with Raytheon and RTX policies and procedures. The Finance Lead leads financial analysis for the ASARS-2B programs and supports planning and reporting activities, including monthly forecasts, Short-Range Outlook, Annual Operating Plan, and Long-Range Plan. The position prepares financial materials for recurring program reviews, quarterly Estimates at Completion reviews, Gate 4 reviews, customer negotiations, and other financial forecasting and proposal activities. It also prepares internal and external financial deliverables, including Earned Value analysis via IPMDAR, and communicates with customers regarding program financial matters. This is a hybrid, U.S.-based position in El Segundo, California. U.S. citizenship is required to access information and financial management systems under government contractual requirements. No security clearance is required. The listed salary range is $95,500–$181,700.

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 under government contractual requirements.

Nice To Haves

Experience applying financial principles, concepts, practices, and standards.
Experience communicating financial information effectively with all levels of management, verbally and in writing, 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 and reporting from proposal through program closeout.
Support Financial Planning and Analysis activities and ensure team compliance with Raytheon and RTX policies and procedures.