Program Controls Specialist- Remote Opportunity with Arizona hours!

RTN 2 (Raytheon IDMS)
Work Remotely

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:
This position is for a Principal Specialist Financial Planning & Analysis Team Member, working within the Raytheon Missiles & Defense (RMD) Operations, Supply Chain, and Quality (OSQ) Finance organization. This role is supporting the Air Power Product Line and will work closely with the Business Office and the Program Operations Manager supporting the exciting and challenging AMRAAM program.

As a member of the OSQ Finance team, the successful candidate will be responsible for overseeing the Operations, Supply Chain, and Quality financials as an OSQ Program Analyst. Scope of work includes manpower planning, EAC development, Detailed Hours Per Unit analysis, monthly variance reporting, and weekly checks of cost runs with direct support to both Program Operations Managers (POMs) as well as the Operations Product Line Director and directly with the Business Office.

This is an exciting opportunity to develop a strong fundamental understanding of the factory environment, while also working closely with the Program Finance office to ensure financial targets are achieved. 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 to Anticipate:
  • Support the creation of Estimates At Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
  • Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ leaders, leadership teams, and management using standard company tools and processes.
  • Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
  • Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging.
  • Provide cost reduction project support and leadership guidance based on manufacturing and functional expertise and experiences
  • Support the preparation of cost estimates for new business proposals and assist Estimating and Program Team in developing rationale for basis of estimates.
  • Support Factory and Program activities in the business management role including being a key participant in all organizational decisions.
  • Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies.

Qualifications You Must Have:
  • A related university degree and a minimum 5 years prior relevant experience, or an advanced degree in a related field and minimum 3 years experience
  • Intermediate professional level experience with Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
Qualifications We Value:
  • The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management
  • Earned Value Experience strongly desired
  • Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment
  • Excellent speaking and presentation skills
  • Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
  • 2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
  • 2 years in an self-reliant role tasked to develop, update, and status financial and performance metrics and reporting
  • 2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
  • Experience in reporting with APEX and PRISM
  • 2 years of experience in production or similar highly scheduled environment within a profit focused business based on practical experience. Ability to discuss full cycle Profit and Loss (P&L) relationships
  • Problem solving abilities that bridge production realities to financial commitments
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 position requires either a U.S. Person or Non- U.S. Person who is eligible to obtain any required Export Authorization.


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Program Controls Specialist- Remote Opportunity with Arizona hours!

RTN 2 (Raytheon IDMS)

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