Level II Program Control Analyst

RTX

1d•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 Mission Operations Support program group in the National Strategic and Civil Space (NSCS) Mission Area has an exciting opportunity for an entry level Program Controls Analyst (P1). The Program Control Analyst will be responsible for supporting the Program Managers and Finance organization with all business and financial efforts. The Program Control Analysts will generate work products for various weekly, monthly, quarterly and annual routines including the following: Weekly cost tracking reports, Earned Value reporting including customer deliverables, Estimates at Completion (EACs), risk and opportunity development, funding analysis, financial forecasting, as well as supporting Short Range Outlook (SRO), Annual Operation Plan (AOP) and Long-Range Planning (LRP). The ideal candidate will have strong time management skills and a working knowledge of Microsoft Excel. The ideal candidate should be able to communicate effectively with Finance peers and Leadership and with Program Management personnel. This position is offered in an onsite capacity and is based in our Aurora, CO. location. Relocation assistance is not being provided.

Requirements

Typically requires a Bachelor’s and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
Experience with Microsoft Office (i.e. Excel pivot tables, advanced formulas)
U.S. citizenship is required.

Nice To Haves

Analytical and problem-solving skills with the ability to multitask effectively
Experience with consolidating and analyzing large financial data sets necessary to ensure financial forecasts are accurate
Excellent verbal and written communication skills. Ability to interface effectively with all levels of customers and organization
Excellent initiative, critical thinking and problem-solving skills with an avid interest in learning and developing as well as strong attention to detail.
Self-starter with the ability to work proactively, and as a team member in a matrixed environment contributing new ideas.
Able to meet critical deadlines and develop and apply solutions and process improvements
Independent and self-motivated with minimal supervision required

Responsibilities

Estimates at complete using various Raytheon tools and formats, as required per policy
Monthly financial forecasting, including RPLAN updates for element of cost and key financial metrics, weekly short range outlooks identifying risk and opportunities to the forecast, updates to the Annual Operating Plan (AOP) and Long-Range Plan (LRP)
Frequent collaboration with other Finance professionals, Program Manager, and CAM’s/IPTLs
Perform financial analysis to understand the monthly variances to Budget baseline and EAC positions
Experience with Microsoft Office applications including Excel (high-level of proficiency), PowerPoint and Word
Maintain Project Tracking Spreadsheets and related documentation.
Support the Earned Value Management System (EVMS) process.