Program Cost Controls Senior Analyst at Raytheon

Aerospace And Defense Financial Analyst

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Raytheon brings 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. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

What You Will Do

Accounting data extraction and reconciliations, including labor and cost transfer submittals
Monitoring costs and personnel charging to ensure actuals are within budget and charged to the correct end objective
Support supply-chain management in financial controls of subcontracts and material procurement forecasting
Time-phased budgeting, cost control and variance analysis, internal/external reporting, and risk/opportunity management
Support finance management with pre-close and month-end forecast updates, maintain risk and opportunity portfolio, and generate variance analysis reports
Development of quarterly EACs and monthly Latest Revised Estimate (LRE) data
Assist Program Management in developing and presenting financial program management review slides
Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short/Long Range Outlook
Development of Work Breakdown Structures (WBS) and other project setup tasks
Preparation of Work Authorization Documents
Various other ad hoc requests

Qualifications You Must Have

Typically requires a Bachelor's and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience
Experience with SAP, APEX, BW, PRISM, RPlan and/or Analysis for Excel
Experience with Microsoft Office
Experience with financial principles, including forecasting, budgeting and/or variance analysis
The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Qualifications We Prefer

Financial experience in the aerospace/defense industry
Experience in applying Earned Value Management (EVM) and/or Estimates at Completion (EACs)
Experience in developing monthly financial Contract Data Requirements List (CDRLs)
Experience in Financial Planning and Analysis (FP&A)
In depth understanding of color of money policy, accounting principles
Excellent written and verbal communication with good presentation skills
Strong interpersonal skills and teamwork
Demonstrated ability to be proactive, creative, innovative and use critical and strategic thinking
Sound analytical, problem identification, and problem-solving skills
Broad understanding of Federal Acquisition Regulations (FAR) and the Cost Accounting Standards (CAS)

What We Offer

Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.