[Hiring] Principal Program Cost Control Analyst @RTX

Role Description

Raytheon Vision Systems (RVS) finance team has an exciting opportunity for a motivated finance professional with a knack to learn, grow and succeed as a Principal Program Controls Cost Analyst (P3). This position will be responsible for finance related activities for the programs including but not limited to:

• Leading and executing program controls
• Proposal support and customer negotiations
• Monthly forecast updates and associated financial analysis
• Estimates-at-Complete (EACs)
• Monthly EV Reporting
• EVMS compliance

Along with being capable of performing the finance activities for this program area, the employee must be able to ensure there is effective communication between the different areas of program management and be able to communicate effectively with multiple organizational levels within Raytheon and with our customers.

What You Will Do:

• Provide financial analysis and reporting for a portfolio of programs, including all cost elements.
• Perform financial reviews, including monthly program status reviews, Estimates-at-Completion (EACs), and Program Latest Revised Estimate (LRE) development.
• Perform cost and schedule control analysis across production programs in compliance with Earned Value Management Systems (EVMS).
• Develop and submit monthly financial forecasts.
• Execute special projects, including Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet cleanup, and funding analysis.
• Manage the cash management process, including invoicing and monitoring customer receipts.
• Participate in cost strategy development for competitive and strategic proposals.

Qualifications

• Typically requires Bachelor’s degree in Business, Math, Finance, Accounting or a directly related field and a minimum of 5 years related work experience; or an advanced degree and a minimum of 3 years related work experience
• Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX
• Experience with Earned Value Management Systems (EVMS), Program Controls (cost and schedule), and/or the Estimate-at-Completion (EAC) process.
• EVMS Certification or achieve EVMS Certification within 6 months of hiring

Requirements

• Verbal and written communication skills across technical and non-technical stakeholders.
• Analytical and problem-solving skills applied to data analysis, issue identification, and reporting.
• Ability to perform multiple tasks concurrently in a fast-paced environment.
• Experience with proposal development and negotiation activities.
• Experience producing reports, performing data analysis, and supporting process improvement activities.
• Experience in Department of Defense (DoD) industry environments.
• Advanced Microsoft Excel skills, including data analysis and reporting functions.

Benefits

• Parental (including paternal) leave
• Flexible work schedules
• Achievement awards
• Educational assistance
• Child/adult backup care