Program Cost Controls Finance 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:
The JSOW & MALD programs have an immediate opening for a Senior Financial Analyst. This role d includes execution of several contracts between both JSOW and MALD programs. Specifically, this individual would primarily manage financial responsibility of JSOW off-nominal production (production spares, ordnance assessment, repair of repairables, conversions, etc) and MALD Air Force contracts (Logistics, Sustainment, Warranty & others). JSOW & MALD programs equate roughly to ~$150M of annual revenues primarily in support of a primarily Navy and FMS customer base. You would also have the opportunity get exposure to other contracts as skillset permits (fleet training, mission planning, etc). This financial role serves as a critical business partner by providing analysis, insight and guidance to program leadership in order to enable strategic decisions leading to program execution and fiduciary success. This diverse portfolio includes ongoing execution of a handful of unique DoD contract types, at various phases in the program life cycle, and therefore the ideal candidate must be able to prioritize and allocate resources in a challenging, deadline driven environment. In addition, professional and effective communication skills are required due to the frequent interaction and collaboration with program, product line and functional leadership. The program 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 are capable of building business relationships, trust and rapport with business contacts within not only the program, but also the functional and integrated product teams. As the finance lead for their portfolio of contracts, the expectation is that you can develop strong organizational skills and will manage all internal (EACs, EV, Rplan/Financial Planning) and external requirements and deadlines (CDRLs, nCDRLs) associated with contracts in their purview. In order to facilitate accurate and effective financial reporting and analysis, this position will work closely/partner with various functional and program leads to proactively analyze and articulate financial impacts. EACs and EV metrics directly inform the financial forecasting for each contract, and this analyst is responsible for understanding how changes in their contracts execution impact the BSEC (bookings, sales, earnings and cash) metrics and are planned timely and accurately. The financial planning aspects are not limited to current year monthly forecasts, but also include supporting AOP (annual) strategy and the 5YP (5 Year Plan) / LRP (Long Range Planning) processes.
Responsibilities to Anticipate:
  1. Work cross functionally to accurately, compliantly and strategically prepare required EACs for all contracts assigned. On JSOW & MALD, analysts arent assigned to particular elements of cost (labor vs material), but instead are responsible for working with the IPTs and functions to consolidate their entire EAC for each of their respective contracts.
  2. Manage all internal weekly and monthly reporting requirements, working to automate as much as possible (ex. Earned Value, SAAG, CLIN LoF/LoC, Labor/Cost, BSEC, etc)
  3. Responsible for financial planning activities (BSEC, AOP, 5YP, LRP) related to their contracts
  4. Perform analysis and provide valuable, articulate, proactive feedback to program and functional teams to maximize business and program success (variance and trend analysis, leveraging historical metrics to predict future outcomes)
  5. Manage all external financial CDRLs required for their contracts, working to automate as much as possible
  6. Support ad-hoc analysis, automation requests, special projects, Y completes/closeout, etc

Qualifications You Must Have:
  • Bachelors Degree in Finance, Accounting, Economics, Mathematics or related
  • Minimum 2 years of professional experience in a finance related position
  • Financial analysis experience and coordinating across different functions (supply chain, engineering, contracts, operations, quality, etc.
  • Experience with program control responsibilities relating to elements of financial planning, monitoring cost and schedule, EACs, etc
  • Experience with Microsoft office products
  • The ability to obtain and maintain a US security clearance. U.S. citizenship is required as only U.S. citizens are eligible for a security clearance

Qualifications We Value:
  • Analytical skills and the ability to become proficient with main-frame style business systems where vast amounts of data require mining and analysis
  • Ability to work alone and on teams in a results oriented environment to develop solutions for complex problems that will gain desired outcomes.
  • Comfort and willingness to taking on new challenges
  • Work in a fast-paced team environment, be able to interact with multiple layers within the organization and be able to make recommendations for appropriate solutions
  • Clear, succinct written and verbal communication skills
  • Strong experience with Excel (pivot tables, advanced formulas), Word and Powerpoint
  • Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment
  • Internship or experience in a business management or finance role in a company 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 superior benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Additional Details:
JSOW (Joint Stand-off Weapon):
https://www.youtube.com/watch?v=YAhISGnrjtk
MALD Miniature Air Launched Decoy)
https://www.youtube.com/watch?v=TLUS3KlAAvg

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Program Cost Controls Finance Analyst - Remote

RTN 2 (Raytheon IDMS)
Phoenix, AZ 85003

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