Program Cost Controls Analyst - Remote

RTN 2 (Raytheon IDMS)
Tucson, AZ 85701 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 is an opportunity to join Raytheon Technologies Missiles & Defense within the Short and Medium Range Air Defense Product Area as a Program Cost Schedule and Control Analyst supporting the Mission Capabilities finance team.
The product area includes an efficient and effective team that relies on individual drive and integrity for success. Program culture is of high priority in this environment and it is expected that you will be capable of building business relationships, collaborate, trust and rapport with business contacts within not only the program, but also the mission area and customer teams.
You will be the primary financial support contact within the program and this role will require a highly motivated individual to drive tasks to completion. Professional and effective communication skills are required due to the frequent interaction with program and functional leadership at varying levels.
Position contingent upon contract award.


Responsibilities to Anticipate:
  • Work closely with various functional organizations during the EAC development process; as well as monitoring these organizations performance against agreed upon budgets
  • Providing support of month-end close financial planning activities
  • Frequent interaction with various functions (including Engineering, Supply Chain, and Operations)
  • Budgeting, forecasting, and variance analysis of labor and material for current and future orders
  • Risk and opportunity valuation and impact on contract profitability
  • Driving financial start up activities for new captures
  • Assist in business case analysis in support of Mission Capabilities pipeline
  • Ad-hoc requests
Qualifications You Must Have:
  • Bachelors Degree Finance, Accounting, Economics, Mathematics or related
  • 5 years finance/accounting work experience
  • Financial Planning and/or program controls experience
  • Budgeting, forecasting, and variance analysis experience
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain)
  • Experience with Excel (pivot tables, advanced formulas) and other Microsoft Office tools (including Word and PowerPoint)
  • Experience with the Estimate at Completion (EAC) process
  • Experience with concepts and application of Earned Value Management
Qualifications We Value:
  • Experience in using SAP R/3 Business Systems (APEX, PRISM, Business Warehouse)
  • Working knowledge of financial planning system (RPlan)
  • Defense Contracting Finance work experience
  • Understanding of Accounting standards and practices
  • Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
  • Experience with financial evaluations of production programs, engineering projects, and/or process improvementsstrong understanding of what is driving variance within data sets
  • Strong financial analytical skills as well as a fundamental understanding of functional roles and responsibilities
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 excellent benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Additional Details:
Product/program info:
https://www.defensenews.com/land/2020/03/09/army-to-conduct-shoot-off-for-future-indirect-fires-protection-capability/185585

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Program Cost Controls Analyst - Remote

RTN 2 (Raytheon IDMS)
Tucson, AZ 85701

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