Principal Program Cost Schedule & Control Analyst - Military veterans preferred

2019-07-26
Raytheon (www.raytheon.com)
Other

/yr

  full-time   employee


Tewksbury
Massachusetts
United States

Job Description:

Be a part of Integrated Defense Systems (IDS) and a member of a world-class finance organization that leads by example, is a benchmark for our competitors and is highly respected and valued by our internal and external customers. Work for an organization that is noted for its teamwork within finance and across functional boundaries. We are an organization that is honest in its evaluation processes, relentless in its search for best practices and is committed to excellence.

Principal Program Cost Schedule & Control Analyst

This is an opportunity to join the Zumwalt Total Ship Activation (TSA) Finance Team as a Principal Program Cost Schedule and Control Analyst. The primary responsibilities for this position will be to lead the management of cost/schedule control, financial planning and analysis, cash positions, EACs, and internal/external reporting requirements. This role requires proactive leadership and significant partnerships with program managers and functional leads to ensure alignment in strategy, as well as operating and financial objectives. This analyst will also help guide a team of early-career and senior financial analysts on one of Raytheon’s larger, fast-paced, technology programs. Other important aspects of the role include the development of accurate and timely financial measures to assess team performance and provide for reporting to the government customer.

Responsibilities:

  • Generating weekly artifacts and analysis used for management reviews
  • Quarterly Estimate At Completion (EAC) development
  • Provide financial guidance and communication to Control Account Managers (CAMs), Program Integration and Control Leads (PICCs), and Program Leadership
  • Development and tracking of program staffing and Operational Workforce Planning (OWP)
  • Development and tracking of Annual Operating Plan (AOP), 5 Year Plan, and forecasts
  • Preparation and submission of monthly Financial Contract Data Requirements (CDRLs)
  • Timely customer invoicing/problem resolution
  • Provide "what if" analysis to support costing exercises
  • Assist with financial aspects of proposal/estimate preparation including profit analysis, cost rollup, and margin analysis
  • Assist with financial aspects of Gate reviews
  • Provide financial analysis to support Tracking Books, Monthly Program Reviews, and other financial reports

Required Skills:

  • 6+ years related experience
  • Experience in program cost schedule and control environment
  • Experience with program financials, Financial Planning & Analysis (FP&A), contract billings, and proposal processes
  • Ability to develop presentations for senior leadership
  • Ability to work across functions to achieve success
  • Ability to obtain a secret clearance

Desired Skills:

  • Strong analytical and problem solving skills
  • Experience with financial tools (SAP, Business Warehouse, Program Management Excellence)
  • Independent, self-motivated
  • Ability to meet critical deadlines
  • Ability to adapt appropriately to priorities
  • Ability to multitask effectively in a fast paced work environment
  • Process oriented and ability to drive change
  • Attention to detail
  • Advanced Excel skills
  • Strong presentation skills
  • Zumwalt Program knowledge

Required Education:

  • Bachelors degree in accounting, finance, economics, or related field of study



This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.

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Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.