Senior Program Cost and Schedule Controls Analyst (Abu Dhabi)

RTX; Abu Dhabi; On-site; AED 420,000 - 720,000; Full time

Job summary

RTX in Abu Dhabi is seeking a Senior Program Cost and Schedule Controls Analyst to join our onsite finance team. This multi-functional role focuses on cost control, budgets, EACs, and other program disciplines within Program Finance, reporting to the UAE Finance Lead.

You will collaborate with Program Management, Operations, Contracts, Engineering and Business Development to provide insights that enable leadership to make informed strategic decisions. Travel to multiple sites may be required.

Qualifications

• Bachelor's degree required with 5+ years of relevant experience.
• Experience with SAP and Hyperion Planning/Hyperion Financial Management.
• Strong ability to translate financial data into insights and recommendations.
• Willingness to travel to multiple sites as needed.

Responsibilities

• Contribute to proposal pricing and Cost Volume by supporting all stages of the lifecycle.
• Research historical data to address day-to-day program inquiries and inform upcoming work.
• Perform financial analysis, budgeting and forecasting to support planning.
• Identify risks and opportunities with early visibility into issues.
• Build and maintain financial models to assess program performance.

Skills

Advanced Excel

Microsoft PowerPoint

Education

Bachelor's degree in Finance or related field

Advanced degree in related field

Tools

SAP

Hyperion Planning

Hyperion Financial Management

Job description

Date Posted:

Country:

United Arab Emirates

Location:

AE-AZ-ABU DHABI-ADGM TOWER 3 Al Maqam Tower GLOBAL MARKET SQ TWR 3

Position Role Type:

Onsite

At Raytheon the foundation of everything we do is rooted in our values and a higher calling to help our nation and allies defend freedoms and deter aggression. We bring 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. Our team solves tough meaningful problems that create a safer more secure world.

Raytheons REL team is looking for a Senior Program Cost and Schedule Controls Analyst. In this multi-functional finance role will be responsible for cost control budgets EACs and other program disciplines within Program Finance as well as working across functional teams.

Your role as the Finance Business Partner will focus on delivering accurate in-depth financial analysis across multiple programs developing and evaluating cost data and supporting both management and program teams to ensure finance remains central to business decisionmaking. You will report to the Raytheon Emirates Finance Lead based in the United Arab Emirates.

In this position you will apply strong analytical and collaborative skills to partner with crossfunctional teams and key IPT stakeholdersincluding Program Management Operations Contracts Engineering and Business Developmentproviding insights and guidance that enable leadership to make informed strategic decisions.

This onsite role will be based in Abu Dhabi United Arab of Emirates.

Traveling to multiple sites may be required.

Key Tasks for Success of the Team

• Interpret and communicate the connection between program performance and financial outcomes offering insights that support business leaders and key stakeholders in shaping decisions and overall strategy.
• Proactively seek innovative approaches leverage information more effectively and provide clear actionable recommendations based on your analysis.

What You Will Do

• Contribute to proposal pricing efforts and Cost Volume preparation by supporting all stages of the proposal lifecyclefrom initial development through final negotiations.
• Research and evaluate historical data to address daytoday program inquiries and inform upcoming proposal work.
• Perform financial analysis research budgeting and forecasting to support overall business planning.
• Identify risks and opportunities providing early visibility into potential issues.
• Compile and consolidate financial information for recurring reviews including weekly bookings sales profit and cash updates Risk & Opportunity sessions Outlook monthly forecast reviews staffing plans and internal leadership meetings.
• Support development of the Annual Operating Plan and LongRange (5year) Plan.
• Work closely with Finance Managers to ensure timely and accurate updates within the forecasting system.
• Support monthly program forecasting and the Quarterly Estimate at Completion (EAC) process offering recommendations based on recent performance trends.
• Build and utilize financial models to assess the impact of current program performance data.
• Conduct adhoc analyses data integrity reviews and validations related to program financials.

Qualifications You Must Have

• Typically requires a Bachelors and a minimum of 5 years prior relevant experience or an Advance Degree in a related field and a minimum of 3 years experience.
• Experience working with SAP and Hyperion Planning / Hyperion Financial Management.
• Skilled at translating complex financial data into clear actionable insights and recommendations that support strategic business objectives.
• Demonstrated ability to proactively drive solutions to critical business challenges and key issues.
• Advanced proficiency in Microsoft Excel and Microsoft PowerPoint.
• Willingness to travel to multiple sites as needed.

Qualifications We Prefer

• Degree in Finance Accounting and or general business preferred.
• Proactive in solving problems and persistent in finding solutions to complex challenges.
• Proactive team player with the ability to work effectively both collaboratively and independently.
• Able to thrive in a fastpaced evolving environment.
• Effective champion of change and continuous process improvement.

What We Offer

Our values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Safety Trust Respect Accountability Collaboration and Innovation.

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RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity color religion gender sexual orientation or identity national origin age disability protected veteran status or any other characteristic protected by law.

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Required Experience:

Senior IC