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Manager, Program Cost Controls

Manager, Program Cost Controls

RaytheonEl Segundo, CA, US
28 days ago
Job type
  • Full-time
Job description

Lead Finance Manager For F / A-18 Radar Production Portfolio

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today's mission and stay ahead of tomorrow's threat. Our team solves tough, meaningful problems that create a safer, more secure world.

The Fire Control Radar Products (FCRP) team at Raytheon is seeking a highly motivated finance manager to join as the Lead for the F / A-18 Radar Production portfolio.

This candidate will be a key member, overseeing all financial aspects and supporting the Program director, program manager and other functional leads in program execution and capture activities. This position is responsible for developing and communicating the monthly forecasts and the associated risk & opportunities to both the FCRP Navy and FCRP leadership teams. Other activities include helping to lead the team in updating the Annual Operating Plan (AOP) and Long-Range Plan (LRP).

This role will perform RPLM gate activities, quarterly Estimates at Complete (EACs), funding and cash flow analysis, balance sheet management, staffing analysis, and other financial control activities, as well as manage a 1 financial analyst. The successful candidate will need to be able to work across a matrixed organization to effectively analyze and message financial results.

What You Will Do

  • Responsible for program controls, customer financial / funding reporting, quarterly EACs, internal financial performance reporting, financial forecast (including AOP and LRP), and workforce planning.
  • Support proposals and contract negotiation activities.
  • Manage direct report including providing training, assignment, and career development opportunities. Identify program finance staffing needs and facilitate hiring / onboarding of new employees as needed.
  • Facilitate performance development process and timecard approval.
  • Top candidates will raise the performance level of their team and provide the organizations they support with timely and thorough quantitative analysis that supports business, program, and project decision making.
  • You will balance competing priorities and interact with various levels of the organization.

Qualifications You Must Have

  • Typically requires : A University Degree or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience.
  • Experience leading high performing / high visibility teams.
  • Experience with APEX / SAP Managed Programs finance module, Business Warehouse or similar system.
  • Experience in Program cost schedule and control, financial planning, or similar role.
  • Qualifications We Prefer

  • Experience with Microsoft Office suite.
  • Experience with DoD contract financing and billing.
  • Experience in annual CSDR, CDRL reporting.
  • R6Sigma / CORE Specialist or familiarity with Six Sigma / CORE processes.
  • Ability to apply, interpret, and provide financial leadership on Raytheon Policies and Procedures.
  • Self-starter highly motivated with a positive "can do" attitude.
  • Excellent communication, organization and analytical skills required.
  • Proficient written and verbal communication skills, as well as experience presenting to leadership and peers.
  • Experience managing multiple priorities.
  • What We Offer

  • Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value : Safety, Trust, Respect, Accountability, Collaboration, and Innovation.
  • Whether you're just starting out on your career journey or are an experienced professional, we offer a 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 benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child / adult backup care.
  • Relocation assistance is not available.
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    Cost Control Manager • El Segundo, CA, US

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