Program Analyst (Cost, Schedule & Control) Remote Opportunity!

RTN 2 (Raytheon IDMS)
Work Remotely

Job Description:

This position is for a Program Cost Sched & Cont II, working within the Raytheon Missiles & Defense (RMD); Operations, Supply Chain, and Quality (OSQ) Finance organization. This role is on the Material Execution (ME) Team, supporting the Land Warfare and Air Defense (LWAD) Mission Area.
As a member of the ME Finance team, the successful candidate will be responsible for overseeing the Supply Chain financials for several programs as a Material Execution Program Analyst. Scope of work includes material EAC development, monthly variance reporting, and weekly analysis of cost runs. This includes participating in the control of costs and schedules on contracts that utilize product based EVMS through APEX/SAP EV management reporting tools. You will be required to perform analyses and prepare reports to ensure that contracts are within negotiated and agreed-upon parameters.

The ability to be self-sufficient as well as operating in a team environment, supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role. Business management covers a wide set of requirements, and a successful candidate will need to show flexibility in job abilities and strong communication skills.

Responsibilities include, but are not limited to:

  • 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.

  • Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation and monthly Earned Value reporting.

Required Skills:

  • 2+ years of related experience

  • Experience with APEX/SAP Managed Programs finance module & Business Warehouse or similar system

  • Experience with Microsoft Office Suite

Desired Skills:

  • R6Sigma Specialist

  • Earned Value Management System (EVMS) Certification

  • Operations / Material Dashboard experience

  • Production, Supply Chain or IMS driven EV

  • Proficient with APEX/SAP EV, APEX/SAP Managed Programs finance module & Business Warehouse

  • Self-starter, highly motivated individual with a positive "can do" attitude

  • Excellent communication, organization and analytical skills required

  • Ability to multitask and manage workload required

  • Experience working in a manufacturing environment desired

  • Ability to work well with team members at all levels of management

Required Education (including Major):

  • B.S. in Finance/Accounting/Business/Economics or related field

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.


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Program Analyst (Cost, Schedule & Control) Remote Opportunity!

RTN 2 (Raytheon IDMS)

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