Senior Program Cost Controls Analyst
About The Position
The Advanced Fighter Systems (AFS) program area within Raytheon’s Advanced Products and Solutions (APS) business unit is seeking a Senior Program Cost Controls Analyst (P2) to support the Business Management Finance team. The role provides cost, schedule, and financial controls for development programs with external reporting requirements. Although the role is described as onsite in one section, the posting identifies it as hybrid; employees in hybrid roles work regularly onsite and offsite, with the onsite ratio determined with their leader. The selected candidate will work at the McKinney, Texas, or El Segundo, California, location. Relocation assistance is not provided. The analyst prepares recurring financial and performance reporting, supports Earned Value Management (EVM) and external reporting, processes business change requests, and coordinates forecast updates with program stakeholders. The role requires an active, transferable U.S. government-issued Secret clearance before the start date and U.S. citizenship. The position is U.S.-based.
Requirements
- A university degree or equivalent experience and at least 2 years of relevant experience, or an advanced degree in a related field.
- Advanced Microsoft Excel skills, including PivotTables, VLOOKUPs, and conditional formatting.
- Active and transferable U.S. government-issued security clearance required before the start date; the posting specifies an active and existing clearance on day one and DoD Secret clearance.
- U.S. citizenship, as only U.S. citizens are eligible for a security clearance.
- Ability to obtain program access after start.
Nice To Haves
- Experience meeting reporting deadlines and coordinating multiple deliverables.
- Experience performing financial analysis, investigating variances, and evaluating financial data.
- Experience using financial systems and tools, including SAP, Business Warehouse/Analysis for Office (BW/AO), EDIT+, and PMX.
- Experience with Earned Value Management (EVM) and Estimate at Completion (EAC) analysis, or equivalent experience.
- Experience managing multiple program-related tasks concurrently.
- Experience preparing financial reports and communicating financial information verbally and in writing to stakeholders at various organizational levels.
Responsibilities
- Prepare weekly and monthly cost and performance reports, including monthly Earned Value reporting, monthly Latest Revised Estimates (LREs), and quarterly Estimates at Completion (EACs).
- Coordinate with functional teams and organizational stakeholders to communicate financial results, analyses, and reporting requirements.
- Support program Earned Value Management (EVM) activities and Integrated Program Management Data and Analysis Report (IPMDAR) external reporting requirements.
- Process Business Change Requests (BCRs) within established timelines and in accordance with applicable requirements.
- Perform ad hoc financial analyses to support variance reporting for Program Managers (PMs) and Integrated Product Team Leads (IPTLs).
- Prepare and submit Contract Data Requirements List (CDRL) deliverables in accordance with IPMDAR reporting schedules.
- Support the monthly forecast process by coordinating forecast updates with program stakeholders and updating RPlan.
Benefits
- Parental leave, including paternal leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
- Medical, dental, vision, and life insurance
- Short-term and long-term disability
- 401(k) match
- Flexible spending accounts
- Employee assistance program
- Employee Scholar Program
- Paid time off and holidays
- Potential annual short-term and/or long-term incentive compensation, depending on position level and collective-bargaining coverage
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
