Program Cost Control Senior Analyst

Date Posted:

Country:

United States of America

Location:

US-TX-MCKINNEY-513WC 2501 W University Dr WING C BLDG

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 Type:

None/Not Required

Security Clearance Status:

Not Required

At RTX the worlds 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.

Radio Frequency Solutions (RFS) a mission area within Advanced Products & Solutions (APS) is seeking a Senior Analyst Program Cost Controls to support the Surveillance and Tactical Advanced Radar Solutions (STARS) team. This position supports a portfolio within the MSR product line consisting of production and spare programs with multiple end users.

The role is responsible for financial forecasting and reporting variance analysis Estimates at Completion (EACs) Latest Revised Estimates (LREs) proposal support and cash management. The position supports a fully onsite team by providing financial analysis reporting and recommendations to program leadership.

What You Will Do

• Lead and support the monthly financial planning forecasting and close process (RPLAN) ensuring alignment with program execution.
• Develop Quarterly Estimates at Completion (EACs) and monthly Latest Revised Estimates (LREs) and provide financial analysis to program leadership.
• Communicate forecast commitments risks opportunities and financial performance to program teams and leadership.
• Prepare weekly monthly and quarterly variance analyses and identify drivers impacting program performance.
• Perform cost schedule and financial reporting activities including funding analysis tracking forecasting and reporting using enterprise tools and processes.
• Review and validate EAC inputs executive presentations and proposal materials for accuracy and completeness.
• Perform PRISM and material financial analysis including MRP updates grouping pegging distribution impacts and material cost analysis.

Qualifications You Must Have

• Typically requires a Bachelors degree in Finance Accounting or a related discipline and a minimum of 2 years of relevant experience; or an advanced degree and less than 2 years of applicable experience.
• Experience partnering with Contracts Operations Engineering and other cross-functional stakeholders.
• Experience analyzing financial and operational data to assess program or portfolio performance and identify risks and opportunities.
• Experience supporting cost schedule and technical performance through financial analysis and reporting.
• Experience working in a matrixed environment with multiple stakeholders and competing priorities.
• Proficiency with Microsoft Office applications including Excel (pivot tables advanced formulas and data analysis) PowerPoint and Word.
• Experience preparing reports presentations and analyses for management and leadership.
• U.S. citizenship is required as only U.S. citizens are eligible for U.S. Government security clearance access.

Qualifications We Prefer

• Experience with SAP APEX EV Business Warehouse (BW) or comparable enterprise financial systems.
• Experience within the Government Contracting or Defense industry.
• Knowledge of government accounting standards and Sarbanes-Oxley (SOX) compliance requirements.
• Experience analyzing large and complex datasets to identify trends variances and financial impacts.
• Financial Planning and Analysis (FP&A) experience including forecasting variance analysis budgeting and financial reporting.
• Experience preparing and presenting reports briefings and financial summaries to leadership and external stakeholders.

What We Offer:

• 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.

Learn More & Apply Now!

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 68900 USD - 131100 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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