Program Cost Controls Senior Analyst

Overview

This remote early-career finance role supports program finance activities within the Advanced Products and Solutions (APS) portfolio. Responsibilities include internal and external financial reporting, proposal development, Estimate at Completion (EAC) development, and Financial Planning & Analysis (FP&A) activities.

Responsibilities

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial analysis of variances between the budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
• Coordinate with program stakeholders regarding financial requirements, forecasts, reporting, and financial objectives.
• Support internal and external financial reporting requirements.
• Prepare financial information and analysis for program and functional organizations.

Requirements

• Typically requires a Bachelor's degree or equivalent experience and a minimum of 2 years of prior relevant financial experience, or an advanced degree and less than 2 years of relevant experience.
• Experience using Microsoft Excel for financial analysis and reporting.
• Experience working independently and in a team environment.
• Experience preparing written and verbal financial communications.
• U.S. Citizen — U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Preferred Qualifications

• Experience using SAP, Business Warehouse (BW), and APEX/APEX EV.
• Experience using PMX for program financial management or reporting.
• Experience preparing and presenting financial briefings to management, customers, and peers.
• Experience organizing multiple financial activities with established deadlines.
• Experience with financial forecasting, variance analysis, budgeting, or program financial reporting.
• Experience with Earned Value Management (EVM) reporting.
• Experience supporting proposal cost estimates and basis-of-estimate development.
• Experience identifying and resolving financial reporting or analysis issues.
• Experience supporting Raytheon Technologies projects, programs, or financial systems.
• Experience applying knowledge of company financial processes and systems to assigned work.

Compensation & Benefits

• Salary range: 68,900 USD - 131,100 USD.
• 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 depend on the business unit and whether 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 depend on factors including individual performance, business unit performance, and/or the company’s performance.
• This is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

Location

• Country: United States of America
• Location: US-CA-REMOTE
• Position type: Remote (employees primarily work offsite from home). If the employee lives within a reasonable commute of a company site with other colleagues they interact with, the manager will discuss whether there is a degree of onsite presence associated with the role.

Additional Information

• Application window is anticipated to close approximately 40 days from the date the notice was posted, but may be shortened or extended based on candidate flow and business necessity.
• Candidates may be asked to attend select steps of the interview process in-person at one of the office locations, regardless of whether the role is designated as on-site, hybrid, or remote.
• 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 protected class.