Finance Analyst, Program Cost Controls (Hybrid)

Raytheon; Indianapolis (IN); Hybrid; USD 69,000 - 131,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Employee assistance program

Job summary

Raytheon in the United States is seeking a motivated finance professional to join our Naval Power program portfolio, focusing on DOD/FMS and NRD/ORDALT installations. You will handle financial operations and interact with internal and external customers.

The role emphasizes communication, learning, and the ability to manage competing priorities in a fast-paced environment, with exposure to PRISM, EACs, and variance analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field, or equivalent experience and minimum 2 years of prior relevant experience.
• Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems.
• Experience with Program Controls (Cost/Schedule) and/or EAC Process.
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Responsibilities

• Quarterly Development of Estimate at Completion (EACs).
• Deliver Monthly contract deliverables (CDRLs).
• Interface with Control Account Managers, Program Management, the Integrated Product Leadership Team, and ensuring compliance with financial policies.
• Analysis of program performance, utilization of PRISM tools, assisting with initial baseline for new awards.
• Support review and forecast of Bookings, Sales, Earnings and Cash forecast to Financial Planning.
• Summarize contract level inputs and updates to Annual Operating Plan (AOP).
• Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions.
• Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team.

Skills

SAP (APEX, PRISM, BW/AO)

PRISM/Planning tools

Advanced Excel

DoD industry experience

Education

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field

Tools

RTN PMX

Job description

Raytheon in the United States is seeking a motivated finance professional to join our Naval Power program portfolio, focusing on DOD/FMS and NRD/ORDALT installations. You will handle financial operations and interact with internal and external customers.

The role emphasizes communication, learning, and the ability to manage competing priorities in a fast-paced environment, with exposure to PRISM, EACs, and variance analysis.