Senior Program Cost Controls Analyst

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

📋 Description

• Assist with program finance tasks, encompassing both internal and external financial reporting, proposal creation, Estimate at Completion (EAC) formulation, and Financial Planning & Analysis (FP&A) activities.

• Aid program and functional teams with financial analysis, reporting, forecasting, and the presentation of financial data.

• Support financial planning initiatives and simultaneous financial projects.

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

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

• Develop quarterly Estimates at Completion (EACs), taking into account costs, risks, and opportunities.

• Conduct financial analyses to identify variances between the budget baseline and EAC.

• Create and keep updated Work Breakdown Structures (WBS) in APEX/SAP.

• Develop budgets and conduct monthly Earned Value Management (EVM) reporting.

• Assist with cost estimations for new business proposals.

• Collaborate with Estimating and Program Analysts to provide rationale for basis-of-estimate.

• Liaise with program stakeholders regarding financial requirements, forecasts, reporting, and objectives.

• Fulfill internal and external financial reporting obligations.

• Compile financial data and analyses for program and functional teams.

⛳️ Requirements

• Bachelor's degree or equivalent experience with at least 2 years of relevant financial experience, or an advanced degree with less than 2 years of relevant experience.

• Proficient in Microsoft Excel for financial analysis and reporting.

• Capable of working both independently and collaboratively in a team setting.

• Experience in preparing both written and verbal financial communications.

• U.S. citizenship is mandatory.

• Preferred: Familiarity with SAP, Business Warehouse (BW), and APEX/APEX EV.

• Preferred: Experience using PMX for program financial management or reporting.

• Preferred: Background in preparing and delivering financial briefings.

• Preferred: Proven ability to manage multiple financial tasks with set deadlines.

• Preferred: Experience in financial forecasting, variance analysis, budgeting, or program financial reporting.

• Preferred: Knowledge of Earned Value Management (EVM) reporting.

• Preferred: Experience in supporting proposal cost estimates and developing basis-of-estimates.

• Preferred: Competence in identifying and resolving financial reporting or analysis challenges.

• Preferred: Familiarity with Raytheon Technologies projects, programs, or financial systems.

• Preferred: Experience applying company financial processes and systems to assigned responsibilities.

🏝️ 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 may be available