Level II Cost Schedule & Controls Analyst
Raytheon Co
Senior Cost Schedule & Controls Analyst
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.
The Domain Awareness and Precision Strike (DAPS) Finance Team, in the Strategic Sensors and Precision Strike (SSPS) Mission area has an immediate need for a highly motivated finance professional to join the Over the Horizon Surveillance (OTHS) Product Area as a Senior Cost Schedule & Controls (P2) Analyst. This analyst will be supporting the Over the Horizon Surveillance portfolio of programs.
As a Senior Program Cost, Schedule & Controls Analyst, the selected individual will support the management of cost control, Earned Value Management Systems (EVMS) compliance, financial forecasting (FP&A), and the overall financial execution and reporting of the OTHS programs. Additional financial responsibilities include the development and review of EACs and ad hoc requests. Collaboration with cross functional teams including Program Office, Engineering, Supply Chain, Operations and IPT leads.
You must be an excellent communicator with an enthusiastic and strong desire to learn while being aggressively challenged. Competitive applicants must have the ability to think on their feet, make decisions in a fast-paced environment, manage competing priorities and interact with various levels of management.
This position will be onsite at Woburn, MA.
What You Will Do
- Provide comprehensive monthly Cost and Schedule analysis
- Prepare various finance charts for Program Management Reviews, financial overviews and other financial reporting activities as required
- Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
- Review financial reports and presentations for accuracy and completeness
- Support preparation and submittal of financial cost reporting, internal and external
- Develop and support the development of quarterly Estimates at Complete (EACs) / monthly Latest Revised Estimates (LRE)
- Establish and maintain the overall baseline that is compliant with the program instruction, internal EVM policy and 10255
- Support the monthly forecast / close process
- Support the development of the annual operating plans (AOP) and five year strategic operating plan.
- Work under deadlines and constraints as well as be able to multitask across a variety of tasks and work with all levels of the organization
Qualifications You Must Have
- Typically requires a Bachelor's and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
- Experience with Microsoft tool suite (Excel, Word, PowerPoint, Project)
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
Qualifications We Prefer
- Experienced user of SAP EVMS software, SAP Business Warehouse or equivalent systems
- Continuous improvement mindset and high attention to detail and accuracy
- Works under general direction and participates in determining objectives of assignment
- Ability to identify issues and implement corrective action plans that produce positive results
- Experience interfacing with various levels of management and customers, including formal presentations
- Demonstrated ability to meet critical deadlines
- Proactive and demonstrated ability to creatively problem solve
What We Offer
- Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
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