Program Cost Controls Manager Production at RTX

Date Posted:Country:United States of AmericaLocation:RAZ99: RTN Remote ArizonaPosition Role Type:OnsiteU.S. Citizen U.S. Person or Immigration Status Requirements: U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.Security Clearance: None/Not RequiredAt 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 boldness. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of todays mission and stay ahead of tomorrows threat. Our team solves tough meaningful problems that create a safer more secure world.An excellent opportunity exists to manage the Tomahawk Production finance team. We are seeking a Business Manager to lead the Production contracts of the rapidly growing Tomahawk program. Currently 2026 sales are projected to be greater than $270M with 150 FTEs supporting these contracts and excess of $180M of material sales annually. To be effective in this role you must be able to communicate effectively with program functional and finance key team members as well as the government customer. Frequent interaction with various functions and multiple levels of the organization will be needed so you must possess excellent presentation communication and professional skills. Finance serves as a critical business partner by providing the analysis insight and guidance to enable strategic resolution making and achieve bottom-line results. We value diverse skills and experience so dont hold back. Your qualification could add tremendous value to our team. Our customers come from all different backgrounds and so do our employees. If youre passionate about what you could accomplish here wed love to hear from you.This is a unique position that allows you to demonstrate financial guidance across a portfolio of contracts and mange a team of three to four analysts. This portfolio includes FFP and FPIF contracts. Responsibilities include guiding a remote team through daily execution challenges facilitating the EAC process for multiple concurrent contracts and weekly management of Booking/Sales/Earnings/Cash commitments. This portfolio is experiencing a significant increase in demand from the Customer and proposal experience is preferred.This position is currently designated as Onsite. The successful candidate will be required to work onsite at one of the following Raytheon locations: Tucson AZ McKinney TX Andover MA Marlborough MA Aurora CO Dulles VA Forest MS Huntsville AL Tewksbury MA Indianapolis IN MD or Warner Robbins GA. What You Will DoCultivate the monthly financial planning forecast / close process (Rplan).Manage the analysis and approval of the Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE).Provide financial guidance to Factory Operations Managers SCM and PMO leads.Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership.Analyze weekly monthly and quarterly variance to EAC and BSEC commitments.Provide cost schedule financial analysis/reporting funding planning maintenance and reporting utilizing standard company tools and processes.Review EAC inputs presentations and proposals for accuracy and completeness.Review and analysis of EVM Funding and monthly status report Contract Data Requirements List (CDRLs).Collaborate with team members on Earned Value Management reporting and analysis.Qualifications You Must HaveTypically requires Bachelors Degree in Finance Accounting Economics Business Management or related business field with 8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience.Program Controls experience with data analysis reporting and/or process improvement.EVMS certification or experience with EVMS tools.Hands-On experience with SAP Business Systems / BW Toolset or similar business systems.Experience with Microsoft Excel (i.e. pivot tables advanced formulas) Word and PowerPoint.U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.Qualifications We PreferExcellent guidance mentoring and training skills.Able to meet critical deadlines.Work experience in a production-oriented business.Excellent mathematics critical thinking problem-solving and decision-making skills.Ability to effectively work in a challenging and productive environment while multi-tasking on several different program issues concurrently.Ability to communicate effectively with all levels of organization both verbally and in written form.Program FP&A forecasting (Sales Bookings Profit Cash).Experience with current DoD regulations associated with FAR/DFARS/TINA/CASSelf-initiative.Provide continuous improvement and process relating to speed accuracy and overall delivery.What We OfferOur values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Safety Trust Respect Accountability Collaboration and Innovation.Whether youre just starting out on your career journey or are an experienced professional we offer a total rewards package that goes above and beyond with compensation; healthcare wellness retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave flexible work schedules achievement awards educational assistance and child/adult backup care.Relocation assistance is not available.Learn More & Apply Now!Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees as they are essential to the development of our products..As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.The salary range for this role is 101000 USD - 203000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer including but not limited to the role function and associated responsibilities a candidates work experience location education/training and key skills.Hired applicants may be eligible for benefits including but not limited to 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. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including but not limited to individual performance business unit performance and/or the companys performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act. Privacy Policy and Terms:Click on this link to read the Policy and TermsRequired Experience:Manager Key Skills Project Management Methodology,Project / Program Management,Program Management,Management Experience,Microsoft Powerpoint,Project Management,Microsoft Project,Budgeting,DoD Experience,Leadership Experience,Supervising Experience,Contracts Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 203000 - 203000