Finance Program Cost Controls Analyst (P2) ONSITE

RTX•Andover, MA

3d•Onsite

About The Position

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. Our team solves tough, meaningful problems that create a safer, more secure world. The Counter UAS Finance team within the Land and Air Defense Systems (LADS) strategic business unit has an immediate need for a Cost Schedule & Controls Analyst to provide support to the Low, slow, small, unmanned aircraft Integrated Defeat Systems (LIDS) programs within our portfolio. As a core member of this team, you will work in a challenging and fast-paced team environment. Frequent interaction and collaboration with various functions (finance, engineering, operations, contracts, and program office) and multiple levels of leadership will require you to possess strong presentation skills and to have an understanding of earned value principles and processes. You must be an excellent communicator with an enthusiastic and strong desire to learn while being challenged. Competitive applicants must have the ability to think on their feet, make decisions in a fast-paced environment, manage competing priorities and interact with various levels of management. This position requires proactive support and significant interaction with the program finance leads, program managers, business manager, and various supporting functions to ensure alignment regarding strategy, operating, and financial objectives. In this role you will be a strategic business partner to various functional teams and work in collaboration on the successful execution of Earned Value Management, financial reporting, and EACs. The finance team is currently comprised of team members with varying levels of experience and operates with a positive attitude and dynamic. The collaborative and supportive working environment offers a strong foundation of resources and knowledge base that fosters opportunities for room to grow within the organization. This position is being offered in an onsite capacity and is based on the needs of the business. The preferred candidate will work onsite at the Andover, MA, Tucson, AZ or McKinney, TX location. Relocation assistance is not being provided.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 2 years finance/accounting work experience
Experience with Microsoft tool suite (Excel, Word, PowerPoint, Project)
Experienced user of SAP EVMS software, SAP Business Warehouse or equivalent systems

Nice To Haves

Works under general direction and participates in determining objectives of assignment
Ability to identify issues and implement corrective action plans that produce positive results
Experience interfacing with senior level management and customers, including formal presentations
Demonstrated ability to meet critical deadlines with high attention to detail and accuracy

Responsibilities

Provide comprehensive monthly cost and schedule analysis
Prepare various finance charts for program management reviews, financial overviews, and other financial reporting activities as required
Support the development of quarterly Estimates at Complete (EACs)
Support multiple earned value Performance Measurement Baselines (PMBs) ensuring data accuracy and compliance within the guidelines of the program instruction, internal EVM policy and 10255
Support preparation of cost CDRLs including Integrated Program Management Reports (IPMRs), Integrated Program Management Data and Analysis Reports (IPMDARs), and Contractor Funding Summary Reports (CFSRs)
Support the monthly forecast / close process
Support the development of the annual operating plans (AOP) and five-year strategic operating plan