Senior Program Cost Controls Analyst

RTX•El Segundo, CA

3d•$75,800 - $144,200•Hybrid

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. The position is designated as onsite, with work at either Raytheon’s McKinney, Texas, or El Segundo, California location. The description also states that employees in hybrid roles regularly work both onsite and offsite, with the onsite ratio determined in partnership with their leader. Relocation assistance is not provided. An active, existing U.S. government Secret clearance is required on day one, and U.S. citizenship is required.

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.
Advanced Microsoft Excel skills, including PivotTables, VLOOKUPs, and conditional formatting.
Must have an active and existing U.S. government-issued security clearance on day one; the posting specifies DoD Secret clearance.
U.S. citizenship is required because only U.S. citizens are eligible for a security clearance.

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 according to IPMDAR reporting schedules.
Support the monthly forecast process by coordinating forecast updates with program stakeholders and updating RPlan.