Manager, Program Cost Controls & EVM (Hybrid)

Raytheon; Tewksbury (MA); Hybrid; USD 108,000 - 205,000; Full time

Benefits offered by this job

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

Holidays

Job summary

RTX in the United States is seeking a Senior Financial Analyst to support Estimates at Complete (EACs) and Latest Revised Estimates (LREs) on a quarterly and monthly cadence. You will perform detailed EV analysis, budget baseline, and forecast costs while guiding a team of EBAs across programs.

The role requires experience with SAP/APEX and strong MS Office skills, along with strategic finance expertise to improve cost accuracy and risk assessment across missions.

Qualifications

• Typically requires a University Degree or equivalent experience and minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years experience
• Experience with SAP and/or APEX and/or similar financial system
• Experience with MS Office tools and ability to navigate Excel

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis and Latest Revised Estimates (LRE) on a monthly basis including estimate of costs, and risk and opportunities assessment at the Program / Product / Mission area level.
• Perform detailed EV and financial analysis to budget baseline, schedule, and EAC positions.
• Prepare forecasts, monitor actual costs, and document variances to plans and forecasts
• Manage a team of EBAs by effectively allocating their support across the various programs, providing training and support for their individual needs, perform all Performance Development tasks (goals, mid-year, end of year, etc.), provide strategic career guidance where sought, and hire/shape the team based on future program needs.

Job description

RTX in the United States is seeking a Senior Financial Analyst to support Estimates at Complete (EACs) and Latest Revised Estimates (LREs) on a quarterly and monthly cadence. You will perform detailed EV analysis, budget baseline, and forecast costs while guiding a team of EBAs across programs.

The role requires experience with SAP/APEX and strong MS Office skills, along with strategic finance expertise to improve cost accuracy and risk assessment across missions.