Program Cost Controls Principal Specialist
Raytheon
Program Cost Control Specialist
The Electronic Attack Systems (EAS) Finance team is seeking a Program Cost Control Specialist to support Sustainment Programs within the Next Generation Jammer (NGJ) portfolio. The EAS portfolio is part of the Naval Power Business Unit.
The position will support program financial activities, including weekly and monthly reporting, program startup activities, Estimate-at-Completion (EAC), Latest Revised Estimate (LRE), financial forecasting, invoicing, funding analysis, and program financial reviews.
What You Will Do:
- Support program startup and implementation activities, including contract modification processing, project setup, and NWA management.
- Prepare weekly and monthly financial reports, including LRE development, internal and external Earned Value (EV) reporting, and financial variance analysis.
- Perform cost and schedule control analysis in accordance with applicable EVMS requirements.
- Prepare and analyze quarterly Estimates-at-Completion (EAC), including cost analysis, risks, and opportunities.
- Prepare and support Budget Change Request (BCR) and Statement of Work Authorization (SWA) processes.
- Prepare invoices and supporting invoice documentation.
- Perform financial analysis and program controls activities in support of EAS programs.
- Coordinate financial activities with Program Management and functional stakeholders.
- Support financial reporting and program reviews.
Qualifications You Must Have :
- Typically requires a Bachelor's degree in Finance, Accounting, Business Administration, or a related field and a minimum of 5 years of relevant experience; or an advanced degree in a related field and a minimum of 3 years of relevant experience; or equivalent experience.
- Experience performing program financial analysis, forecasting, cost control, variance analysis, and financial reporting.
- Experience using Microsoft Office applications, including Excel for financial analysis, forecasting, variance analysis, data tracking, and reporting; Word for financial documentation and reports; and PowerPoint for financial presentations, charts, graphs, and program performance reporting.
- U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Qualifications We Prefer:
- Experience using Raytheon financial tools and systems, including APEX, BW, or RPLAN.
- Experience with Earned Value Management Systems (EVMS).
- Experience with Estimate-at-Completion (EAC) and Latest Revised Estimate (LRE) processes.
- Experience with financial forecasting and variance analysis.
- Experience with Budget Change Requests (BCRs) or Statement of Work Authorization (SWA) processes.
- Experience managing multiple financial reporting activities with established deadlines.
- Experience supporting process improvement activities.
- Experience preparing and presenting financial information to program and functional stakeholders.
What We Offer :
- Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs.
- Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
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