Naval Shipboard Program Cost Controls Analyst P2 (Onsite)

Date Posted:

Country:

United States of America

Location:

AZ800: RMS AP BldgEast Hermans Road Building 800 Tucson AZ 85756 USA

Position Role Type:

Onsite

U.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 Required

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.

This position is for a Program Cost Controls Analyst Team member (P2) working within Raytheons Naval Shipboard SSBU: Operations Supply Chain (OSC) Finance organization. The role is part of the Operations Supply Chain Finance team supporting the Naval Power line and it involves close collaboration with the Business Office and Program Operations Managers specifically supporting the exciting and challenging NAM Portfolio.

As a member of the OSC Finance team the successful candidate will oversee the supply chain financials as a GSCM Program Cost Controls Analyst. Responsibilities include but are not limited to weekly and monthly variance reporting EAC development and weekly analysis of cost runs providing direct support to both Control Accounts Managers (CAMs) (POMs) and the Program Manager.

This opportunity allows for the development of a strong fundamental understanding of the factory environment while working closely with the Program Finance office to ensure financial targets are met. Success in this role requires the ability to be self-sufficient and operate effectively in a team environment supporting both the functional organizations and ensuring program financial commitments are achieved. The role demands flexibility in job abilities and strong communication skills while working on cyclical monthly cycles.

What You Will Do

• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs risks and opportunities for Factories and at the Program / Product Line level.
• Provide cost schedule and funding planning reporting monitoring and analysis support to GSCM & Ops leaders leadership teams and management using standard company tools and processes.
• Prepare program financial forecasts monitor actual costs and explain variances to plans and forecasts.
• Manage cost accumulation methods for material on a weekly monthly and quarterly basis
• Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
• Support Factory and Program activities in the business management role including being a key participant in all organizational decisions.
• Assist in the development and streamlining of GSCM material reports EAC management and special projects to drive internal efficiencies.
• Create and maintain control account structures within a manufacturing-based finance environment
• Financial oversight of non-firm & partially funded programs
• Support cost transfers/Journal Entries and overseeing the movement of actuals within an organizational structure to ensure cost integrity on the programs.

Qualifications You Must Have

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience or An Advanced Degree in a related field.
• Experience in an independent role tasked to develop update and status financial and performance metrics and analysis-driven reports
• Experience in the use of Microsoft Operating Systems and all Microsoft Office tools with particular emphasis on Microsoft Excel
• Experience in an Estimate at Complete (EAC) finance role

Qualifications We Prefer

• Confidence and courage to effectively lead present and participate in both large and small meetings and status sessions even when delivering bad news or disagreeing with management
• Ability to quickly learn advanced financial and planning skills required for multitasking and to create support plans and schedules for projects of varying sizes in a cross-functional environment.
• Strong leadership abilities excellent speaking and presentation skills
• Understanding of production or similar schedule-driven environment within a profit-driven business based on practical experience including the ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
• Experience in a factory environment including understanding the technical aspects of RMS Operations or similar operations
• 2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
• Problem-solving abilities that bridge production realities to financial commitments
• Attention to detail while working within Microsoft Excel
• Experience in Microsoft analysis SAP Business Systems (APEX PRISM Business Warehouse)

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.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.

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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