Senior Principal Cost and Control Analyst

Date Posted:

Country:

United States of America

Location:

TX190: 2501 West University McKinney 2501 West University McKinney TX 75070 USA

Position Role Type:

Onsite

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 todays mission and stay ahead of tomorrows threat. Our team solves tough meaningful problems that create a safer more secure world.

The EO/IR Solutions (EOIRS) products Finance team is seeking a highly motivated employee to join our team. This role is primarily responsible for but not limited to: Assisting in preparation of Long Rang Planning and Annual Operating Plans financial forecasting and reporting variance analysis Earned Value Management and compliance Estimates at Completion (EACs) Front end of the business cash management capital/company funded requests and ROI analysis. The successful candidate will have the ability to work independently be selfmotivated and comfortable with new challenges and multiple competing priorities. Excellent communication skills are also required along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate solutions.

What You Will Do:

• Support the monthly financial planning forecast / close process (Rplan).
• Develop and support Quarterly EstimateatCompletion (EAC) / monthly Latest Revised Estimate (LRE) development.
• PRISM analysis including analysis and update of MRP drives impacts of Grouping/Pegging/Distribution and Material analysis.
• Provide financial guidance to Factory Operations Managers IPT leads and SCM functions.
• Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership.
• Provide weekly monthly and quarterly variance and data analysis.
• Provide cost schedule financial analysis/reporting funding planning maintenance and reporting utilizing standard company tools and processes
• Review EAC inputs presentations and proposals for accuracy and completeness.
• Review and analysis of EVM Funding and monthly status report Contract Data Requirements List (CDRLs).
• Review and Support Front end of the business activities.
• Lead andtraina team of financeanalysts.

Qualifications You Must Have:

• Typically requiresa Bachelors degree in Finance Accounting or related discipline or equivalent experience and minimum 8 years prior relevant experience or An Advanced Degree in a related field and minimum 5 years experience.
• Experience interfacing and conducting business with various functional disciplines (Contracts Operations Engineering etc) in proposal development and program .
• Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken.
• Proficient computer software skills in MS Office Excel PowerPoint and Word.
• The ability to obtain and maintain a U.S. government issued security clearance is required.
• U.S. citizenship is required as only U.S. citizens are eligible for a security clearance.

Qualifications We Prefer:

• Working knowledge of SAP APEX EV Business Warehouse.
• Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV.
• GovCon/Defense industry experience with knowledge of both government accounting techniques and SarbanesOxley compliance processes; domestically and internationally.
• Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination.
• Experience in preparing and reviewing Estimates at Completion (EACs).
• Experience in Financial Planning and Analysis.
• Ability to manage multiple priorities and influence in a matrix organization.

Additional Information

• This position is grade P4 Manager Program Cost Controls (Individual Contributor.
• 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 not available.

The salary range for this role is 101000 USD 203000 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 candidates 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 shortterm disability longterm 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 collectivebargaining agreement.

Hired applicants may be eligible for annual shortterm and/or longterm incentive compensation programs depending on the level of the position and whether or not it is covered by a collectivebargaining 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 companys 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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