Level II Program Controls Analyst
Level II Program Controls Analyst
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Job Description
Date Posted:
Country:
United States of AmericaLocation:
CO108: 16201 East Centretech Parkway 16201 East Centretech Parkway Building S78 Aurora CO 80011 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.
The MP2 program group in the National Strategic and Civil Space (NSCS) Mission Area has an exciting opportunity for a Program Controls Analyst (P2).
The Program Control Analyst will be responsible for supporting the Program Managers and Finance organization with all business and financial efforts. The Program Control Analysts will generate work products for various weekly monthly quarterly and annual routines including the following: Weekly cost tracking reports Earned Value reporting including customer deliverables Estimates at Completion (EACs) risk and opportunity development funding analysis financial forecasting as well as supporting the Annual Operation Plan (AOP) and Long-Range Planning (LRP).
The ideal candidate will have strong time management skills and a working knowledge of Microsoft Excel ability to communicate effectively with Finance peers and Leadership and with Program Management personnel. Experience with SAP/APEX Rplan APEX EV Evolve project setup process and support to proposal pricing activities are desirable skills for the position.
This position is offered in an onsite capacity and is based on the needs of the business. Onsite work will be done at the Aurora CO. location. The work schedule may allow for additional remote work flexibility. Relocation assistance is not being provided.
What You Will Do
- Estimates at complete using various Raytheon tools and formats as required per policy
- Monthly financial forecasting including RPLAN updates for element of cost and key financial metrics weekly short range outlooks identifying risk and opportunities to the forecast updates to the Annual Operating Plan (AOP) and Long-Range Plan (LRP)
- Analyze forecast variances and present results to Finance and Program Management Leadership Teams
- Frequent collaboration with other Finance professionals Program Manager and CAMs/IPTLs
- Perform financial analysis to understand the monthly variances to Budget baseline and EAC positions
- Perform EV cost/schedule integration transaction in APEX EV
- Provide detailed backup data for monthly billings to Customers
- Process billings and track payment receipts and cash flow drivers.
- Experience with Microsoft Office applications including Excel (high-level of proficiency) PowerPoint and Word
- Maintain Project Tracking Spreadsheets and related documentation.
Qualifications You Must Have
- Typically requires a Bachelors and a minimum of 2 years prior relevant experience or an Advanced Degree in a related field
- Experience with Microsoft Office (i.e. Excel pivot tables advanced formulas)
Qualifications We Prefer
- Analytical and problem-solving skills with the ability to multitask effectively
- Experience with consolidating and analyzing large financial data sets necessary to ensure financial forecasts are accurate
- Excellent initiative critical thinking and problem-solving skills with an avid interest in learning and developing as well as strong attention to detail.
- Self-starter with the ability to work proactively and as a team member in a matrixed environment contributing new ideas. Able to meet critical deadlines and develop and apply solutions and process improvements
- Independent and self-motivated with minimal supervision required
- Excellent verbal and written communication skills. Ability to interface effectively with all levels of customers and organization
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.
The salary range for this role is 66000 USD - 130000 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 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 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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Required Experience:
IC
Employment Type
Full-Time
