Principal Program Controls Finance Analyst
$86.8k - $165.2kRaytheon
Job Title
At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.
Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today's mission and stay ahead of tomorrow's threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.
What You Will Do
- Perform SCM forecast analysis, process support, cost and schedule control, and cost/schedule performance analysis.
- Support Earned Value Management System (EVMS) reporting, Estimate-at-Completion (EAC) development, and variance analysis.
- Review and analyze financial data and produce program-level reporting outputs.
- Support forecasting activities including monthly, quarterly, and annual updates.
- Partner with Program Managers, Control Account Managers (CAMs), and Integrated Product Team Leads (IPTLs) for financial data coordination.
- Support program financial execution and monitor program cost, schedule, and compliance metrics.
- Identify and analyze cost and schedule risk impacts and document findings.
- Perform ad-hoc financial analysis as requested by program or management teams.
- Support Annual Operating Plan (AOP) and 5-year planning processes.
- Maintain and update financial tracking and reporting systems.
- Support cross-functional coordination across finance, program management, and technical teams.
Qualifications You Must Have
- Typically requires a University Degree or equivalent experience and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years of experience.
- Experience applying Earned Value Management Systems (EVMS) for cost, schedule, and performance tracking.
- Experience developing financial forecasts, budgets, and variance analysis.
- Experience using Microsoft Office applications, including Excel, Word, and PowerPoint.
Qualifications We Prefer
- Experience with cost and schedule control and variance analysis.
- Experience supporting Program Estimate-at-Completion (EAC) reviews and policy compliance activities.
- Experience performing monthly data reconciliation.
- Experience analyzing program data and producing trend analysis outputs; Microsoft Excel use for data analysis.
- Experience supporting proposal development activities.
- Experience with cash management, capital or company-funded requests, return on investment (ROI) analysis, and audit or policy compliance activities.
- Experience working with Program Managers, CAMs, IPTLs, OPMs, and Material Program Managers to support program execution.
- Experience supporting program-level Short Range Outlook (SRO) tracking, financial forecasting, reporting, and Annual Operating Plan (AOP) and long-range planning activities.
- Experience working with Program Management, Finance Management, and functional organizations in program execution environments.
- Knowledge of finance principles, practices, and Earned Value Management Systems (EVMS), including Estimate-at-Completion (EAC).
- Exposure to manufacturing metrics, program controls, and cost and managerial accounting concepts.
- Experience developing financial forecasts, budgets, and variance analysis.
- Experience using SAP, APEX, PRISM, and program management tools.
- Experience working in matrixed organizational environments across multiple functions and disciplines.
- Experience performing independent work in support of program execution activities.
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.
The salary range for this role is 86,800 USD - 165,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.
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