Operations Supply Chain (OSC) - Program Cost Controls Financial Analyst - P2 - (Onsite)
Operations Supply Chain (OSC) - Program Cost Controls Financial Analyst - P2 - (Onsite)
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$ 130000 - 130000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
TX190: 2501 West University McKinney 2501 West University McKinney TX 75070 USAPosition Role Type:
OnsiteU.S. Citizen U.S. Person or Immigration Status Requirements:
U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.Security Clearance:
None/Not RequiredAt 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.
Operations Supply Chain (OSC) within Raytheon supporting Land & Air Defense System (LADS) Strategic Business Unit has an immediate opening for a Principal Specialist Program Controls Financial Analyst to join our team supporting inter organization contracts.
The successful candidate will be able to train a group of financial analysts responsible for the daily business and financial activities for programs within the Inter organization transfer (IOT) function. The candidate will be responsible for cost/schedule control and analysis Earned Value Management Systems (EVMS) Forecasting Estimate-at-Completion (EAC) Latest Revised Estimates (LRE) variance analysis data reviewing and reporting partnering with the Program Manager and CAMs and providing financial leadership in the successful execution of various production will drive the operations finance process monitor program health and compliance and partner with other functional team members to improve program financial metrics. In addition this position is responsible for actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the responsible programs. Performance of additional ad-hoc analysis will be required as well as support of 5 Year and AOP forecasting.
The ideal candidate would be able to work in a challenging fast paced team environment have a strong earned value analysis skillset be a success-minded team member who possesses strong self-initiative and multi-tasking skills be able to provide analytical support while under critical deadlines and be involved in process improvement initiatives. Additionally the candidate needs to effectively communicate analysis and results with RMD East IOT customer.
What You Will Do:
You will be responsible for supporting the financial performance and execution of programs in the LADS MFRFS IOT portfolio. This role requires a business partner approach to independent work effort under the direction of finance management.
You will be responsible for implementing reporting and maintaining financial data within SAP APEX and other standard company tools. The successful candidate should be able to problem-solve given sufficient input and create methods to analyze data and identify potential issues.
Implementation and maintenance of Earned Value Management ensuring compliance and accurate reporting.
Establish and maintain program logs (MR UB BCRs etc.)
Develop and support Bi-Annual Estimate-at-Completion (EAC) and Monthly Latest Revised Estimate (LRE)
Prepare and lead program financial forecasts monitor actual costs and explain variances to plans and forecasts.
Financial point of contact for Program Management and be able to provide financial guidance to Program Operations Managers and non-finance organizations including Engineering Supply Chain and Operations.
Qualifications You Must Have:
Typically candidates will have a bachelors degree and 2 years financial based experience or an advanced degree and less than 2 years experience.
Experience in financial analysis or related financial experience.
Experience with Excel (pivot tables advanced formulas)
Experience using other Microsoft Office tools (including Word and PowerPoint)
Experience using financial software systems
Qualifications We Prefer:
Previous experience using SAP APEX APEX EV Business Warehouse and Program Management Excellence (PMX) preferred
Demonstrated analytical and problem-solving skills
Ability to work in a highly collaborative team setting
Detail oriented
Self-starter and takes ownership of assignments
Willing and able to learn new systems/tools and processes
Excellent oral and written communication skills including demonstrated ability to communicate clearly and concisely across functional teams and with immediate management.
What We Offer
Our values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Trust Respect Accountability Collaboration and Innovation.
Learn More & Apply Now!
Please consider the following role type definition as you apply for this role. 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.
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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Required Experience:
IC
Employment Type
Full-Time
