Program Cost Controls Finance Lead

Date Posted:

Country:

United States of America

Location:

US-TX-MCKINNEY-513PW 2501 W University Dr PW BLDG

Position Role Type:

Hybrid

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 Type:

None/Not Required

Security Clearance Status:

Not Required

At RTX the world largest aerospace and defense company 185000 great minds are united by purpose and inspired to make a difference solving the worlds most complex problems. With our three market leading businesses world-class operations and investments in research and development we offer capabilities and opportunity no one else can. Together we push the boundaries of known science and find new ways to connect and protect our world.

Raytheon brings 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. We deliver solutions that help our nation and allies defend freedoms and deter aggression creating a safer more secure world. Join us and help shape the future of aerospace and defense.

At Raytheon Missiles & Defense you have the opportunity to try new things and make a bigger difference across a broader end-to-end solution a richer technology and product set an expanded range of disciplines a growing global footprint and a more diverse team of colleagues and customers. Fresh thinking and possibilities are forged in times of change and you will be on the front lines as we trailblaze new approaches push the boundaries of innovation and chart a course to a tomorrow you can be proud to have a hand in creating.

This opening is for the Finance Lead of the Integrated Ship Solutions & Support (IS3) programs within the Ship Systems Integration (SSI) portfolio part of the Naval Systems & Sustainment (NSS) product area and the Naval Power mission role will support IS3 program leadership and oversee the financial scope of the Polar Security Cutter Lifecycle and TAO/ESB contracts as well as proposal and capture opportunities.

The Finance Lead will perform internal earned value management IPDS gate activities quarterly Estimates at Compete (EACs) funding analysis balance sheet management staffing analysis and other financial control position is also responsible for the monthly forecasting and risk & opportunity management of IS3 are a critical contributor to developing the monthly Operational Workforce Plan (OWP) Annual Operating Plan (AOP) and Long Range Plan (LRP).

This position is a key member of the IS3 Leadership Team and will need to be able to work across a matrixed organization to effectively analyze and message financial results.

The role of IS3 Finance Lead offers a terrific opportunity to own the complete financial process of a group of programs spanning capture execution and role provides the opportunity to increase exposure to multiple facets of not only the SSI NSS and Naval Power finance organization but also Program and Functional leadership teams.

What You Will Do

• Development of quarterly EACs; analysis/assist in accurate projection of Estimate to Complete (ETC) Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
• Oversee financials for multiple programs in a portfolio area; assist and provide guidance and mentoring to junior analyst(s).
• Budgeting cost control and variance analysis internal/external reporting risk management and financial support.
• Assist manpower planning forecasting and reporting.
• Perform ad-hoc analysis data integrity checks and validations related to program financials.
• Provide internal FP&A support for programs/portfolio; assist with forecasting reporting and adhoc AOP/ Long Range Planning development
• Working knowledge of Federal Acquisition Regulations (FAR) Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)

Qualifications You Must Have

• Typically requires a Bachelors Degree in Finance or Accounting or related field or equivalent experience and minimum 8 years prior relevant experience or An Advanced Degree in a related field and minimum 5 years experience.
• Experience with APEX/SAP Managed Programs finance module & Business Warehouse or similar system.
• Experience in program cost schedule and control environment
• Experience with Microsoft Office Suite

What we offer

• Our values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Safety Trust Respect Accountability Collaboration and Innovation.
• Whether youre 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.
• Relocation assistance is not available.

Learn more & apply now!

• Please consider the following role type definition as you apply for this role.
• Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

#LI-Hybrid

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 107500 USD - 204500 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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