[Hiring] Principal Program Controls Cost Analyst @RTX

Role Description

Raytheon Vision Systems (RVS) is seeking a Principal Program Controls Cost Analyst (P3) within the Advanced Products and Solutions (APS) portfolio of the Raytheon business. The position will provide financial analysis and reporting for a portfolio of programs and support program cost, schedule, forecasting, Earned Value Management System (EVMS), and program controls activities.

• Provide financial analysis and reporting for a portfolio of programs, including all elements of cost.
• Support monthly program status reviews, Estimate at Completion (EAC) reviews, and Program Latest Revised Estimate (LRE) development.
• Perform Earned Value Management (EVM) cost and schedule analysis across production programs in accordance with applicable EVMS requirements.
• Support management with the preparation and submission of monthly financial forecasts.
• Support special projects, including Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet activities, and funding analysis.
• Support the cash management process, including invoicing and monitoring customer receipts.
• Support cost strategy activities for competitive and strategic proposals.
• Prepare financial analysis and reporting for program management and functional organizations.
• Analyze program cost and schedule data and communicate variances to established financial plans and forecasts.

Qualifications

• Typically requires a Bachelor’s Degree and a minimum of 5 years of related work experience; or an advanced degree and a minimum of 3 years of related work experience.
• Experience using SAP financial systems, including APEX, PRISM, and/or Business Warehouse/Analysis for Office (BW/AO).
• Experience using Raytheon PMX or a similar financial management system.
• Experience with Earned Value Management System (EVMS), program controls, cost and schedule management, and/or Estimate at Completion (EAC) processes.
• EVMS certification or the ability to obtain EVMS certification within 6 months of hire.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Requirements

• Experience preparing and presenting financial briefings to management, customers, and peers.
• Experience using SAP, Business Warehouse (BW), APEX, and/or APEX EV.
• Experience using PMX for program financial management, forecasting, or reporting.
• Experience managing multiple financial reporting, analysis, and forecasting activities with established deadlines.
• Experience with cost and schedule analysis for production programs.
• Experience with monthly financial forecasting and Estimate at Completion (EAC) development.
• Experience supporting proposal cost estimates, Gate Reviews, Requests for Information (RFIs), and Rough Order of Magnitude (ROM) estimates.
• Experience with program invoicing, customer receipts, cash management, balance sheet activities, or funding analysis.
• Experience analyzing financial and program data and developing supporting recommendations.
• Experience with Raytheon Technologies projects, programs, financial systems, or program controls processes.
• Experience applying financial systems and program controls processes to program reporting and analysis.

Benefits

• Medical, dental, vision, life insurance, short-term disability, long-term disability.
• 401(k) match, flexible spending accounts, flexible work schedules.
• Employee assistance program, Employee Scholar Program, parental leave.
• Paid time off, and holidays.
• Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.