Senior Analyst, Program Cost Controls

RTX•El Segundo, CA

1d•$75,800 - $144,200•Onsite

About The Position

At RTX, the world 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

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field, or equivalent experience, and a minimum of 2 years of finance/accounting experience
Experience using Microsoft Office applications (Excel, Word, PowerPoint)
Experience with Financial Planning and Analysis (FP&A) concepts
Experience performing financial analysis, reporting, and providing recommendations to management
Experience with sales, profit, bookings, and cash flow forecasting
Experience planning and managing daily tasks and delivering analytical outputs
Experience communicating with all organizational levels in written and verbal formats
U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Nice To Haves

Minimum 2 years of finance experience in the government and defense industry
Experience working in a matrixed organizational environment
Experience with organization, prioritization, and analytical/problem-solving activities
Experience preparing and presenting briefings to management and peers
Experience with APEX, Earned Value Management Systems (EVMS), and FP&A concepts
Experience identifying and quantifying risks and opportunities
Knowledge of FAR, DFARS, CAS, and RTN 10255 standards
Experience supporting multiple Department of Defense contracts

Responsibilities

Perform cost and schedule control and analysis of government contracts, program financials, and ensure accuracy and integrity of financial data provided to program teams
Support Earned Value Management System (EVMS) activities as required by contract or internal policy
Develop monthly Latest Revised Estimates (LREs) and Estimates at Complete (EACs), including identification of drivers, consolidation of inputs, and metric analysis
Prepare executive-level financial reporting and recurring leadership deliverables
Set up contract structures in SAP (APEX) and manage charge numbers (network structure)
Support financial planning, budgeting, forecasting, and execution trend analysis with program teams
Support routine financial reviews with management
Collect and analyze financial data for accuracy, trends, and reporting
Prepare internal and external financial reporting including bookings, sales, profit, cash, and backlog analysis
Support proposal development activities
Develop program budgets and perform cost and schedule variance analysis
Ensure compliance with company financial policies and maintain financial controls
Perform ad hoc financial analysis as required
Support development of 5-year planning and Annual Operating Plan (AOP) forecasts
Collaborate with cross-functional teams to support program execution