Program Cost Controls Analyst - Remote

RTN 2 (Raytheon IDMS)
Woburn, MA 01801 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 the Missile Defense Program team of the Strategic Sensor Systems (S3) Product Area as a Program Cost Schedule and Control Analyst supporting the Radar Development Contract (RDC) and AN/TPY-2 Production Programs finance team.
In this supportive role, you will be required to perform analysis and prepare reports to ensure that programs are executed within contractually agreed-upon parameters. You will work independently and on several different program tasks concurrently, in a fast paced environment. This role will work and connect with multiple functions and levels within the organization and provide Program Control recommendations and implement solutions. You should be dedicated to continued process improvements and the building of efficiencies into all operational aspects of the organization.

Responsibilities to Anticipate:
  1. Prepare management for monthly operating reviews, financial overviews and other report activities as required
  2. Serve as the Lead for the development of the five year strategic and annual operating plans and related analysis as well as possess the ability to coordinate the accumulation and presentation of nonfinancial data
  3. Support the monthly closing process and provide variance analysis.
  4. Serve as the partner in the planning and forecasting process with the FP&A manager and program business managers
  5. Monthly forecasting, AOP, 5 year plan, unbilled cash reviews, as well as other adhoc management reviews
  6. Continuous improvement of the monthly forecasting accuracy and process
  7. Support management with the NBI budget and strategic pursuits
  8. Month end reconciliation and R&O consolidation

Qualifications You Must Have:
  • Bachelors Degree Finance, Accounting, Economics, Mathematics or related
  • 5 years finance/accounting work experience
  • Experience with SAP accounting system / Standard Business Warehouse reports and/or similar reports
  • MS Office, including advanced Excel knowledge
Qualifications We Value:
  • Strong analytical and problem solving skills with attention to detail
  • Ability to manage multiple priorities with limited oversight and priority
  • Forecast and planning experience
  • Experience with multiple contract types
  • Experience with Raytheon systems, Rplan, BPS, APEX
  • Demonstrated ability to meet critical deadlines
  • Proactive with demonstrated ability to recognize process shortfalls and successfully implement positive change
  • Excellent communication/presentation skills: oral and written
  • Ability to frame and interpret issues for Senior Management
  • Previous experience/knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and generally Accepted Accounting Principles (GAAP)ze workload
  • Must be flexible and able to work in a fast paced environment
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:
All these job responsibilities are to be executed in harmony with Raytheon's Code of Business Ethics and Conduct policy which sets the standard by which we operate and how we treat others


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Program Cost Controls Analyst - Remote

RTN 2 (Raytheon IDMS)
Woburn, MA 01801

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