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Program Cost Controls Analyst •onsite •

Program Cost Controls Analyst •onsite •

RaytheonTucson, AZ, US
30+ days ago
Job type
  • Full-time
Job description

Principal Financial Analyst

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 AIM-9X program has an immediate opening for a Principal Financial Analyst. This role would include the implementation of several contracts for the Development portfolio. AIM-9X program equates roughly to ~$600M of annual revenues in support of a Navy, Air Force, Army and FMS customer base. You will also have the opportunity to get exposure to other contracts as their desire and skillset permits (fleet training, mission planning, etc). This 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 amazing portfolio includes ongoing implementation 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 with program, product line and functional leadership.

What You Will Do

  • Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities.
  • Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
  • CDRL preparation.
  • Monitoring the funding, invoicing, and cash collection for the contract.
  • Contract modification processing and maintenance of modification log.

Qualifications You Must Have

  • Typically requires a Bachelor's degree in Finance, Accounting, Math, Business or a related field or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience.
  • Experience with finance tools (Program costs, scheduling, tracking, proposals and / or forecasting)
  • Experience with Earned Value, Estimates at Completion (EACs).
  • Qualifications We Prefer

  • Experience with Microsoft Office Suite.
  • Experience comparing actuals vs budget (variance analysis).
  • Strong analytical, problem solving and decision-making skills.
  • Excellent verbal and written communication skills with the ability to communicate complex information concisely to a cross functional team.
  • Independent, self-motivated, and highly organized.
  • Innovative, strategic thinker.
  • Demonstrated experience with tools such as Business Warehouse, PRISM, and Operations / Material dashboard.
  • Ability to meet critical deadlines and develop applied solutions and process improvements.
  • Additional Information

  • This position is grade P3, Principal Specialist, Program Cost Controls.
  • Onsite : Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
  • Relocation assistance is available provided final candidate meets eligibility requirements.
  • Relocation assistance is not available.
  • What We Offer

  • Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value : 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.
  • The salary range for this role is 82,000 USD - 164,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education / training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and / or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and / or the company's performance. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

    RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.

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