Mgr I - Program Cost Schedule Control- *onsite* MA /RI

RTN 2 (Raytheon IDMS)
Andover, MA 01810
About Us:
At Raytheon Missiles & Defense, you have the opportunity to try new things and make a bigger difference across a broader end-to-end solution, a richer technology and product set, an expanded range of disciplines, a growing global footprint and a more diverse team of colleagues and customers.

Job Summary:
Raytheons Missile Defense (RMD) division is seeking a Manager I Program Cost Schedule & Control Analyst to join the Advanced Technology product line Finance team supporting classified and unclassified efforts.

In this collaborative role, you will be responsible for providing on-time data, in depth analysis, accurate financials, and a commitment to quality and timely execution to stakeholders. This role is a key business partner to the program offices and functions to support a portfolio of Advanced Technology classified and unclassified programs.

You must leverage proactive leadership ability to meet aggressive deadlines as well as multitask across a variety of programs and work with all levels of the organization. You will develop, connect and sustain effective relationships with the program office, functions, and Advanced Technology leadership team. In addition, you must be willing and able to obtain a Top Secret clearance from the Department of Defense. Due to the clearance requirement, you must also be willing to travel and work onsite at numerous plant locations in Massachusetts and Rhode Island on a continuous basis.

Responsibilities to Anticipate:
  1. Provide lead finance support to successfully satisfy programmatic and financial organization objectives for a classified programs including leading the effort to complete quarterly Estimate-At-Complete for assigned programs.
  2. Participate in the preparation of forecasts, budgets and schedules for all contract work and perform financial analyses such as funding profiles, headcount planning including Operational Workforce Planning (OWP), sales outlook, and variance analysis.
  3. Ensure program costs are collected correctly by maintaining active charge numbers and IOTs, monitoring actual charges, and processing transfers when appropriate.
  4. Monitor funding status providing reliable and timely notification of funding status with contract line item detail.
  5. Prepare financial Contract Data Requirements (CDRL) for programs with focus on accuracy and on time delivery.
  6. Review and approve invoices for submission to customer. Monitor billing status and unbilled issues including Contracts-In-Process (CIP), work to resolve issues in a timely manner.
  7. Carefully monitor program revenue and profit recognition to minimize risk to the organization. Analyze revenue and profit risks and opportunities on an ongoing basis.
  8. Provide financial support to several classified efforts.
  9. Provide ad-hoc assistance, analysis and reporting as requested by management and others.
An advanced degree in a related field may be substituted for additional years of experience as follows: Masters is equal to 2 years of experience or a Ph.D. is equal to 4 years of experience.

Qualifications You Must Have:
  • Bachelors Degree Finance, Accounting, Economics, Mathematics or related
  • 5+ years of relevant financial work experience
  • EVMS Experience (Earned Value Management) is required
  • Experience with Estimates at Completion (EAC) is required
  • Experience in Microsoft Office Suite (Word, Excel, Powerpoint etc.)
  • Experience with SAP
  • The ability to obtain and maintain a US security clearance. U.S. citizenship is required as only U.S. citizens are eligible for a security clearance

Qualifications We Value:
  • Masters Degree in Finance, Accounting, Economic, Business or related
  • Active Top Secret Clearance
  • Understanding of Raytheon financial and accounting policies and procedures
  • Ability to interface effectively with Program Management team and other functional organizations to drive program financial execution, EACs, and Earned Value Management.
  • Strong analytical, problem solving and decision-making skills
  • Ability to perform ad-hoc analysis, data integrity checks, and reconciliations
  • Self-starting, motivated individual with excellent written and oral communication skills
  • Proficient using Microsoft Office suite (Word, Excel, Powerpoint, etc.)
  • Proficient using SAP, PMX, BW, EDIT+
  • Understanding of external Earned Value reporting
  • Ability to manage multiple priorities with limited oversight and prioritize workload
  • Detailed understanding of key financial metrics
  • Ability to frame and interpret issues for Management
  • Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
  • Ability to work in an autonomous work environment
  • Ability to successfully interface with classified customers
  • Ability to gain a complete understanding of Operations Security

What We Offer:
Whether youre just starting out on your career journey or are an experienced professional, we offer a robust 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 superior benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Additional Details:
This role requires working onsite at multiple locations; there is no telecommuting; relocation provided.


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Mgr I - Program Cost Schedule Control- *onsite* MA /RI

RTN 2 (Raytheon IDMS)
Andover, MA 01810

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