PF&M Program Cost Controls Analyst P2 (Hybrid)

Date Posted:

Country:

United States of America

Location:

US-AZ-TUCSON-M09 3350 E Hemisphere Loop BLDG M09

Position Role Type:

Hybrid

U.S. Citizen U.S. Person or Immigration Status Requirements:

U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance Type:

None/Not Required

Security Clearance Status:

Not Required

At RTX the worlds largest aerospace and defense company 185000 great minds are united by purpose and inspired to make a difference solving the worlds 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 todays mission and stay ahead of tomorrows 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 Operations and Supply Chain (OSC) Finance Organization has an immediate need for a Specialist of Program Cost Controls (P2) supporting the Precision Fires and Maneuvers (PF&M) portfolio in the Land and Air Defense (LADS) SBU and will work closely with the Business Office and the Program Management Office across multiple contracts.

As a member of the OSC Finance team the successful candidate will be responsible for overseeing operations and supply chain financials. Scope of work includes weekly and monthly variance reporting Estimate at Complete (EAC) Development and weekly analysis of cost runs with direct support to both Control Account Managers (CAMs) and the Program Manager.

This is an exciting opportunity to develop a strong fundamental understanding of the operations and supply chain environment while also working closely with the Program Finance office to ensure financial targets are achieved. The ability to be self-sufficient as well as operating in a team environment supporting both the functional organizations as well as ensuring program financial commitments are met will be a fundamental success in this role. Business management covers a wide set of requirements and successful candidate will show flexibility in job abilities and strong communication skills.

What You Will Do

Support the creation of Estimates at Complete (EAC) on a quarterly basis including costs risks and opportunities at the program/product line level

Provide cost schedule and funding planning reporting monitoring and analysis support to OSC leaders and management using standard company tools and processes

Prepare program financial forecasts monitor actual costs and explain variances to plans and forecasts

Manage cost accumulation methods on a weekly monthly and quarterly basis

Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences

Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates

Support factory and program activities in the business management role including being a key participant in all organizational decisions

Assist in the development and streamlining of reports EAC management and special projects to drive internal efficiencies

Create and maintain the control account structure within a manufacturing-based finance environment

Qualifications You Must Have

Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience or An Advanced Degree in a related field.

Experience in an independent role tasked to develop update and status financial and performance metrics and analysis driven reports

Experience in the use of Microsoft Operating Systems and all Microsoft 365 Office tools with particular emphasis on Microsoft Excel

Experience in production or similar schedule driven environment within a profit driven business based on practical experience.

Qualifications We Prefer

Earn Value Management System (EVMS) Certified

Experienced user of SAP (APEX and/or PRISM) RTN PMX or similar system

Self-starter with a positive attitude willing to take on challenges

Advanced Excel skills (advanced formulas pivot tables analysis for office (AO) Power Query etc.)

Operations/GSCM finance or factory/manufacturing finance experience

Ability to analyze and interpret financial information in support of business portfolio

Strong communication skills both verbal and written

Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis

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.

Relocation assistance available provided final candidate meets eligibility requirements.

Learn More & Apply Now!

Please consider the following role type definition as you apply for this role. Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and of time working onsite will be determined in partnership with your leader.

For onsite and hybrid roles commuting to and from the assigned site is the employees personal responsibility.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.

The salary range for this role is 68900 USD - 131100 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 candidates 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 companys 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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