Program Cost Controls Analyst

Prattwhitney; McKinney (TX); Híbrido; USD 69.000 - 131.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Parental leave

Flexible work schedules

Educational assistance

Employee Scholar Program

Paid time off

Holidays

401(k) match

Medical

Dental

Vision

Life insurance

Short-term disability

Long-term disability

Descripción de la vacante

RTX, the world’s largest aerospace and defense company, is seeking a Senior Financial Analyst (P2) to support EVMS, EACs, and earned value reporting for high-value programs in McKinney, TX. This role requires a hybrid work arrangement and U.S.

citizenship for security clearance. Responsibilities include preparing financial analyses, reports, and presentations for leadership, coordinating with CAMs, IPT Leads, and cross-functional teams, and supporting forecasting and cost control efforts across

Formación

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience.
• Experience using Microsoft Excel for financial analysis and reporting, including PivotTables, PivotCharts, formulas, data analysis, and variance analysis.
• Experience using Microsoft Word to prepare reports and program documentation.
• Experience using Microsoft PowerPoint to prepare financial presentations and management briefings.
• U.S. citizenship and the ability to obtain and maintain a U.S. government-issued security clearance.

Responsabilidades

• Maintain the contractual Earned Value Management System (EVMS).
• Develop quarterly Estimates at Completion (EACs) and support financial forecasting.
• Analyze Earned Value Management (EVM) metrics and program performance data.
• Analyze weekly and monthly costs incurred.
• Prepare cost and performance analyses for program leadership.
• Coordinate financial activities with Cost Account Managers (CAMs), Integrated Product Team (IPT) Leads, Program Management, Finance, Engineering, Supply Chain, Contracts, and Operations.
• Prepare financial reports, charts, and presentations for program and business reviews.
• Communicate financial and program performance information to internal and external stakeholders.

Conocimientos

Excel

Word

PowerPoint

Security clearance

Educación

University degree or equivalent

Advanced Degree in a related field

Herramientas

SAP

PRISM MRP

Raytheon PM Tool Suite

Descripción del empleo

At RTX, the world's 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 Electro-Optical Infrared Solutions (EOIR) business within the Advanced Products and Solutions (APS) business unit is seeking a Senior Financial Analyst (P2) to support financial analysis, forecasting, Earned Value Management (EVM), and external Contract Data Requirements List (CDRL) reporting for Emerging and Proprietary programs with more than $500 million in existing awards and potential additional options. This position requires a hybrid work arrangement at the Raytheon facility in McKinney, Texas.

What You Will Do:

• Maintain the contractual Earned Value Management System (EVMS).
• Develop quarterly Estimates at Completion (EACs) and support financial forecasting.
• Analyze Earned Value Management (EVM) metrics and program performance data.
• Analyze weekly and monthly costs incurred.
• Prepare cost and performance analyses for program leadership.
• Coordinate financial activities with Cost Account Managers (CAMs), Integrated Product Team (IPT) Leads, Program Management, Finance, Engineering, Supply Chain, Contracts, and Operations.
• Prepare financial reports, charts, and presentations for program and business reviews.
• Communicate financial and program performance information to internal and external stakeholders.

Qualifications Must Have:

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel for financial analysis and reporting, including PivotTables, PivotCharts, formulas, data analysis, and variance analysis.
• Experience using Microsoft Word to prepare reports and program documentation.
• Experience using Microsoft PowerPoint to prepare financial presentations and management briefings.
• U.S. citizenship and the ability to obtain and maintain a U.S. government-issued security clearance.

Qualifications Preferred:

• Experience with Earned Value Management System (EVMS) baseline development, implementation, maintenance, or surveillance.
• Experience working with cross-functional organizations, including Engineering, Supply Chain, Contracts, and Operations.
• Experience using SAP, including PRISM Material Requirements Planning (MRP).
• Experience using the Raytheon Program Management (PM) Tool Suite.
• Experience analyzing financial and quantitative data.
• Experience preparing and presenting financial information.
• Experience communicating with U.S. government customers.
• Experience managing financial activities with limited supervision.

What We Offer:

Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs.

• parental (including paternal) leave
• flexible work schedules
• achievement awards
• educational assistance
• child/adult backup care

Hybrid:

Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

Clearance Information:

This position requires security clearance. DCSA Consolidated Adjudication Services (DCSA CAS), an agency of the Department of Defense, handles and adjudicates the security clearance process. More information about Security Clearances can be found on the US Department of State government website here: https://www.state.gov/m/ds/clearances/c10978.htm As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select 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 68,900 USD - 131,100 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 candidate’s work experience, location, education/training, and key skills.

• 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

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 the position 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 company’s 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.

Privacy Policy and Terms:

Click on this link to read the Policy and Terms RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace, Pratt & Whitney, and Raytheon. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, Virginia.