Program Cost Controls Analyst

This is a fully remote position, open to applicants in California.

📋 Description

• Generate weekly and monthly financial reports for programs and customer financial deliverables.

• Create monthly forecasts for sales, profit, and cash flow.

• Formulate quarterly Estimates at Completion (EACs) that encompass costs, risks, and opportunities.

• Conduct financial variance analysis between the budget baseline and EAC.

• Develop and sustain Work Breakdown Structures (WBS) within APEX/SAP.

• Prepare budgets and perform monthly Earned Value Management (EVM) reporting.

• Aid in the preparation of cost estimates for new business proposals.

• Assist Estimating and Program Analysts in crafting basis-of-estimate rationale.

• Collaborate with program stakeholders regarding financial requirements, reporting, forecasting, and objectives.

• Facilitate internal and external financial reporting activities.

• Generate financial information and analysis for program and functional organizations.

• Support various financial reporting, forecasting, and analysis tasks while adhering to deadlines.

⛳️ Requirements

• Generally requires a University Degree or equivalent experience along with less than 2 years of experience.

• Proven ability to work both independently and as part of a team.

• Proficiency in Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, and presentations.

• Experience in preparing written and verbal communications related to finance.

• U.S. citizenship is mandatory.

• Familiarity with SAP and APEX is preferred.

• Knowledge of Work Breakdown Structures (WBS) is preferred.

• Experience with Earned Value Management (EVM) reporting is preferred.

• Background in financial forecasting, including sales, profit, and cash flow, is preferred.

• Experience in the development of Estimate at Completion (EAC) is preferred.

• Skilled in budget and EAC variance analysis is preferred.

• Experience in supporting proposal cost estimates and basis-of-estimate development is preferred.

• Ability to prepare and present financial information to management, customers, or program teams is preferred.

• Experience in managing multiple financial activities within set deadlines is preferred.

• Capability to identify financial variances and conduct supporting analysis is preferred.

• Familiarity with Raytheon or RTX financial systems, processes, projects, or programs is preferred.

🏝️ Benefits

• Medical insurance

• Dental insurance

• Vision insurance

• 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

• Holidays

• Annual short-term and/or long-term incentive compensation programs (eligibility dependent on position level and collective-bargaining coverage)