[Hiring] Program Cost Controls Analyst @RTX

Role Description

Raytheon Vision Systems (RVS) is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, proposal development, Estimate at Completion (EAC) development, and Financial Planning & Analysis (FP&A) activities. The position will support program and functional organizations with financial reporting, forecasting, analysis, and presentation of financial information.

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial analysis of variances between the budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support preparation of cost estimates for new business proposals.
• Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
• Coordinate with program stakeholders regarding financial requirements, reporting, forecasting, and financial objectives.
• Support internal and external financial reporting activities.
• Prepare financial information and analysis for program and functional organizations.
• Support multiple financial reporting, forecasting, and analysis activities with established deadlines.

Qualifications

• Typically requires a University Degree or equivalent experience and less than a minimum of 2 years of experience.
• Experience working independently and in a team environment.
• Experience using Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, and presentations.
• Experience preparing written and verbal financial communications.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Requirements

• Experience using SAP and APEX.
• Experience with Work Breakdown Structures (WBS).
• Experience with Earned Value Management (EVM) reporting.
• Experience with financial forecasting, including sales, profit, and cash.
• Experience with Estimate at Completion (EAC) development.
• Experience performing budget and EAC variance analysis.
• Experience supporting proposal cost estimates and basis-of-estimate development.
• Experience preparing and presenting financial information to management, customers, or program teams.
• Experience managing multiple financial activities with established deadlines.
• Experience identifying financial variances and developing supporting analysis.
• Experience with Raytheon or RTX financial systems, processes, projects, or programs.

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.