Program Cost Controls Analyst - Remote

RTN 2 (Raytheon IDMS)
Phoenix, AZ 85003 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:
Become an integral part of Raytheon Missiles and Defense (RMD) Finance, an organization that leads by example and is highly respected and valued by our internal and external customers. RMD Finance is known for its teamwork, employee development and providing opportunities for it employee.

You must be able to prioritize and accurately complete multiple tasks in a challenging, fast-paced, deadline driven environment. You must also demonstrate an ability to take ownership and be accountable through individual actions and teamwork, continually working toward the goal of improving processes and efficiency. Attention to detail and ensuring accuracy is vital to being successful in this role. This position requires building positive relationships with our internal and external customers.


This role reports to the business manager for the Directed Energy portfolio within Advanced Technologies.

Responsibilities to Anticipate:
  1. Provide finance support to satisfy programmatic and financial organization objectives for programs including leading the effort to complete required Estimate-At-Completes (EACs), performing Earned Value analysis and reporting, and preparing any required Contract Data Requirements (CDRLs).
  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 outlooks and variance analysis.
  3. Monitor funding status and program costs providing reliable and timely notification of funding status or any concerns with contract line item detail.
  4. Manage programs financials including Earned Value as applicable and perform required financial reporting using available systems and tools
  5. Provide ad-hoc financial analysis and reporting as requested by management and key stakeholders.

Qualifications You Must Have:
  • Bachelors Degree in Finance, Accounting, Economics, Business, Mathematics or related
  • Minimum 5 years of Finance/Accounting or relevant experience
  • Experience with synthesizing large data sets and summarizing for leadership review
  • Experience with complex business data, processes, modeling, interpreting and analyzing financial data
  • Experience in MS Office tools (Excel, Powerpoint, Word)
Qualifications We Value:
  • Strong analytical, problem solving and decision-making skills
  • Ability to work in an autonomous work environment and interface effectively with Program Management and other functional organizations to drive program financial execution, EACs and Earned value
  • Strong communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination.
  • Ability to manage multiple priorities with limited oversight and organizational skills to prioritize workload
  • Ability to analyze and interpret financial information in support of business portfolio to leadership or business partners/stakeholders
  • Experience in organizing, preparing and presenting briefings to customers, management and peers
  • Experience in using SAP Business Systems and other business tools like PMX, EDIT+ and RPLAN
  • Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
  • Earned Value Management System (EVMS) certified

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:
https://youtu.be/oN0nQIgo6Zk


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Program Cost Controls Analyst - Remote

RTN 2 (Raytheon IDMS)
Phoenix, AZ 85003

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