Program Cost Controls Analyst P3 (Hybrid)

Date Posted:

Country:

United States of America

Location:

US-AZ-TUCSON-E Hermans Rd BLDG 800

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 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.

This position is for a Program Cost Controls Analyst (P3) working within theRaytheon; Operations & Supply Chain (OSC) Finance organization. This role is supporting the Naval Power SBU and the Naval Shipboard SSBU and will work closely with the Business Office and the Program Operations Manager working on the exciting and challenging SM3 Portfolio.

As a member of the OSC Finance team the successful candidate will oversee the supply chain financials as a GSCM Principal 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 Material Program Managers (MPMs) and the Program Manager.

This is an exciting opportunity to develop a strong fundamental understanding of Global Supply Chain Management environment while also working closely with the Program Finance office to ensure financial targets are ability to be self-sufficient as well as operating in a team environment supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this management covers a wide set of requirements and a successful candidate will need to show flexibility in job abilities and strong communication skills.

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 / Mission Area level.

• Provide cost schedule and funding planning reporting monitoring and analysis support to GSCM 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.

• Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to budget baseline and EAC positions.

• 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

• Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts.

Qualifications You Must Have

• Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience or An Advanced Degree in a related field and minimum 3 years experience

• Experienced with desktop computer skills particularly in the use of the MS Office suite with an emphasis in Excel

• Experience with finance tools

• Experience comparing actuals vs budget and explaining variances

Qualifications We Prefer

• The confidence and courage to effectively lead present and participate in large and small meetings and status sessions even when having to provide bad news or disagree with management

• Strong experience with Excel (pivot tables advanced formulas)

• Experience using other Microsoft Office tools (including Word and PowerPoint)

• Experience using financial software systems

• Analytical problem solving and decision-making skills

• Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment.

• Advanced Excel skills (Power Query Power Pivot VBA SQL).

• Experience in using SAP Business Systems (APEX PRISM Business Warehouse)

• Clear succinct and polished written and verbal communication skills

• Convey business acumen to stakeholders without financial backgrounds or expertise

• Comfort taking on dynamic environments and taking on new challenges

• Defense Contracting Finance work experience

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. Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and of time working onsite will be determined in partnership with your leader.

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 86800 USD - 165200 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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