Program Cost Controls Sr. Analyst - Operations (Remote)
RAZ99: RTN Remote, Arizona
Date Posted:
2024-10-22Country:
United States of AmericaLocation:
RAZ99: RTN Remote, ArizonaPosition Role Type:
RemoteAt 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 Raytheon Land & Air Defense Systems (LADS) Finance team has an immediate opening for a Program Cost Controls Sr. Analyst (grade P2). This role supports the Land Warfare and Air Defense (LWAD) Mission Area, specifically the portfolio based out of West Operations. This position currently is designated as remote. Employees who are working in remote roles will work primarily offsite (from home) but may be expected to travel to the site location as needed. The successful candidate for this role will be required to reside and work from one of the 50 U.S. states (excluding U.S. territories).
What You Will Do:
Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities at the Program / Mission Area level.
Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to Budget baseline and EAC positions.
Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
Work closely with various functional organizations during the EAC development process; as well as monitoring these organizations performance against agreed upon budgets.
Qualifications You Must Have:
Typically, candidates will have a bachelor’s degree and 2 years prior relevant experience, or an advanced Degree in a related field and less than 2 years’ finance experience. Preferred degrees in in Business, Accounting, Finance or Math or related field.
Experience using Microsoft Office tools (advanced Excel preferred)
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
Qualifications We Prefer:
Experience with contractual EVMS reporting, working in APEX/PRISM EVMS systems.
Experience in using SAP R/3 Business Systems (APEX, PRISM, Business Warehouse).
Strong analytical, problem solving and decision-making skills.
Able to meet critical deadlines and develop and apply solutions and process improvements in a fast-paced changing business environment.
Clear, succinct written and verbal communication skills and experience working within teams.
Working knowledge of financial planning system (RPlan).
Defense Contracting Finance work experience and an understanding of accounting standards and practices.
Comfort and willingness to taking on new challenges.
Additional Information:
This position is grade P2, Senior Analyst, Program Cost Controls
Remote: Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
Relocation assistance is not available.
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.
Whether you’re 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.
Learn More & Apply Now!
RTX solves some of the toughest challenges in aerospace and defense. That requires expansive thinking and bold innovation – and that, in turn, requires a culture that is diverse, equitable and inclusive. We embrace individuality and diversity of thought to fuel opportunity for our employees, our customers, and our communities. We work toward progress, knowing that a more inclusive world is critical to our mission. Not just in this moment, but always.
#reempowerprogram This role is also eligible for the Re-Empower Program. The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey. Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and receive coaching to guide their return-to-work experience. Upon completion of the program, based on performance and contributions participants will be eligible for a career at RTX.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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ApplyJob Profile
Must reside in one of the 50 U.S. states U.S. citizenship U.S. Citizenship is required U.S. citizenship required
Benefits/PerksAccountability Achievement awards Backup care Career development Child/adult backup care Collaboration Dental Disability Diversity of thought Educational Assistance Eligible for the Re-Empower Program Employee Assistance Program Flexible Spending Flexible Spending Accounts Flexible work schedules Healthcare Innovation Life Insurance Medical Paid Time Off Parental leave Recognition programs Re-Empower Program Relocation assistance Remote work flexibility Respect Retirement Scholar program Total Rewards package Travel opportunities Trust Vision Wellness Work/life benefits
Tasks- Analysis
- Collaboration
- Create estimates at complete
- Develop
- Development
- Financial analysis
- Financial management
- Financial planning
- Monitor actual costs
- Monitor organizational performance
- Perform financial analysis
- Planning
- Prepare financial forecasts
- Problem solving
- Process Improvements
- Reporting
- Support
- Support cost estimates for proposals
Accounting Advanced Excel Aerospace Air defense systems Analysis Analytical Apex Business Business systems Business Warehouse Coaching Collaboration Communication Contracting Contractual EVMS Reporting Contractual Requirements Controls Decision making Defense Defense Contracting Engineering Estimating EVMS Excel Finance Financial analysis Financial Management Financial Planning Financial Planning System RPLAN Government Innovation IT Leadership Math Microsoft Microsoft Office Monitoring Operations Planning Prism Problem-solving R Reporting RPlan SAP SAP R/3 Training Verbal communication
Experience2 years
EducationAccounting Advanced degree Advanced Degree in a related field AS Bachelor Bachelor's degree Business Degree Education Engineering Finance IT Math Operations Related Field
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9