[Hiring] Program Cost Controls Manager @RTX

Role Description

The Internal Wideband group is seeking an experienced Finance professional to support their program. This position requires an individual who possesses overall business knowledge and is able to support frequent financial reviews with management, as well as be comfortable interfacing with Program Managers and lead engineers and other cross-functional organizations such as Contracts, Accounting, Supply Chain, and all levels of leadership.

This is a remote role, many of the internal customers are based in Eastern time zone, so work schedule should accommodate these hours.

• Lead a team of analysts with the primary responsibility of working closely with the program teams to influence all financial aspects of the programs including:
  • Financial forecasting and reporting
  • Earned Value Management and compliance
  • Estimates at Completion (EACs)
• Develop talent within the team, including:
  • Training early-career analysts in tools, processes, and general business acumen
  • Mentoring advanced analysts in career next-steps and opportunities
• Communicate with multiple levels of management and effectively interact with multiple layers within the organization.
• Be an integrated part of a fast-paced finance team where strategic thinking, multitasking, and individual initiative are key requirements.
• Provide support for ad hoc data reporting and participate in senior level projects and product-line initiatives.

Qualifications

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
• Experience with Microsoft Excel functions (Pivot Tables, Lookups) and Microsoft Office Suite of tools
• Professional experience in Program Controls with data analysis, reporting and/or process improvement.

Requirements

• Experience with APEX EV (SAP) and working knowledge of the SAP functions.
• Experience with PMX Tool systems
• Experience of applied EVMS principles, including Raytheon EVMS Certification
• Understanding of Financial Planning & Analysis (FP&A)
• Financial controls experience relative to multiple contract types
• Experience with Raytheon financial and accounting policies and procedures; Estimate at Completes (EACs) and EDIT+; and experience with RPlan or other financial forecasting tools
• Experience with external reporting, and customer interactions (IPMDAR, CFSR, CSDR, etc)

Benefits

• Medical, dental, and vision insurance
• Three weeks of vacation for newly hired employees
• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
• Tuition reimbursement program
• Student Loan Repayment Program
• Life insurance and disability coverage
• Optional coverages you can buy: pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
• Birth, adoption, parental leave benefits
• Ovia Health, fertility, and family planning
• Adoption Assistance
• Autism Benefit
• Employee Assistance Plan, including up to 10 free counseling sessions
• Healthy You Incentives, wellness rewards program
• Doctor on Demand, virtual doctor visits
• Bright Horizons, child and elder care services
• Teladoc Medical Experts, second opinion program
• And more!