Senior Analyst, Program Cost Controls

📋 Description

• Assist in the preparation of Estimate at Complete (EACs) on a quarterly basis at the Program/SBU Level.

• Maintain Work Breakdown Structures (WBS) in APEX/SAP.

• Conduct comprehensive financial analysis for the overall program and at the CLIN level to identify and comprehend monthly variances to the Budget baseline and EAC positions.

• Be an integral member of a dynamic finance team where strategic thinking, multitasking, and personal initiative are essential.

• Provide assistance for ad hoc data reporting and engage in senior-level projects and program initiatives.

• Will operate within the Eastern Standard Time Zone.

⛳️ Requirements

• Generally requires a University Degree and a minimum of 2 years of relevant experience or an Advanced Degree in a related discipline.

• Proficiency in Microsoft Excel functions (Pivot Tables, Lookups) and familiarity with digital tools (SAP APEX) and the Microsoft Office Suite.

• U.S. citizenship is necessary, as only U.S. citizens are permitted to access the financial management system due to government contractual obligations.

• Familiarity with PMX Tool systems.

• Experience in applied EVMS principles, including Raytheon EVMS Certification.

• Knowledge of APEX EV (SAP) and a working understanding of SAP functions.

• Strong analytical, problem-solving, and organizational abilities.

• Experience with financial controls across various contract types.

• Knowledge of Raytheon financial and accounting policies and procedures; Estimate at Completes (EACs) and EDIT+.

• Experience in external reporting and customer interactions (IPMR, CFSR, CSDR, etc).

🏝️ Benefits

• Medical, dental, and vision insurance.

• Three weeks of vacation for newly hired employees.

• Generous 401(k) plan that includes employer matching funds and a separate employer retirement contribution, along with a Lifetime Income Strategy option.

• Tuition reimbursement program.

• Student Loan Repayment Program.

• Life insurance and disability coverage.

• Optional coverages available for purchase, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, and ID theft protection.

• Birth, adoption, and parental leave benefits.

• Ovia Health, fertility, and family planning services.

• Adoption Assistance.

• Autism Benefit.

• Employee Assistance Plan, offering up to 10 free counseling sessions.

• Healthy You Incentives, a wellness rewards program.

• Doctor on Demand, for virtual doctor visits.

• Bright Horizons, providing child and elder care services.

• Teladoc Medical Experts, second opinion program.

• And more!