Prcpl Pgm Cost Sch&Ctl Anal
- Military veterans preferred
2020-01-15 Raytheon (www.raytheon.com)
Aurora Colorado United States
Job Description: Applicant must hold a current TS or current SCI clearance. Position contingent on program award.
Raytheon’s Intelligence, Information, and Services Business is seeking a Finance Program Controls Analyst for the SC2 program area in Aurora, Colorado.
As a Program Controls Analyst you will be part of a Finance team that is responsible for maintaining total project cost excellence in areas of Earned Value, revenue forecasting, and corporate reporting.
Responsibilities and labor grade will be determined based on the selected candidate’s experience and qualifications, and may include the following assignments:
Accounting data extraction and reconciliation
Labor and cost transfer submittals
Preparation of Work Authorization Documents
Development of time-phased, integrated budgets and schedules
Monitor costs and manpower ensuring that actuals are within budget and charged to the correct end objective
Measure performance (earned value) on a monthly basis and generate EV reports, graphs, and perform analysis
Provide internal reports on cost and schedule performance to Program Leadership and CAMs
Prepare internal program review presentations for Raytheon management
Develop financial Contract Data Requirements Lists (CDRLs) for submittal to customers (incl. CFSRs and CPRs/IPMRs)
Provide funding forecast to internal/external customers
Monitor billing status, unbilled issues, and cash collections
Work with leadership team to accurately forecast Bookings, Sales, Profit, Cash and provide variance analysis
Support audits of financial information by internal auditors, external auditors, DCAA and other agencies
Required Skills: Requires a related university degree or equivalent experience and a minimum of 6 years of prior relevant experience.
Strong background in project controls/program controls/business management including proficiency with EVMS, cost analysis, and forecasting.
Ability to perform ad-hoc analysis, data integrity checks, and reconciliations required.
Complete understanding of concepts and techniques related to program controls. Concepts include but are not limited to earned value management, forecasting, strategic planning, variance analysis, etc.
Good mathematical and analytical skills.
Strong Excel skills required.
Strong verbal and written communication skills, as well as the ability to interact with various functional organizations.
Must be capable of multi-tasking while keeping attention to details.
Experience with program controls and/or corporate finance with a classified customer.
Be knowledgeable in working with SAP reporting.
Required Education (including Major): Requires a related university degree or equivalent experience and a minimum of 6 years of prior relevant experience.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 152086
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.