Program Cost Controls Lead — EVM & Finance (DoD)

RTX (Raytheon); Goleta (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

RTX in Goleta, CA is seeking an experienced Program Controls professional to lead financial forecasting, cost and schedule analysis, and quarterly EAC development for defense programs.

You will coordinate with Contracts, Operations, Engineering, Supply Chain, and Finance, implement Earned Value Management processes, and prepare reports for PM reviews. This onsite role requires U.S. citizenship and ability to obtain a DoD security clearance. Experience with SAP and GAAP is a plus.

Qualifications

• Typically requires a Bachelor's degree in Accounting, Finance, Business, or equivalent experience.
• Experience working with cross-functional organizations including Contracts, Operations, Engineering, and Supply Chain.
• Experience using Microsoft Excel, Word, and PowerPoint.
• Ability to obtain and maintain a U.S. government security clearance.
• U.S. citizenship is required because only U.S. citizens are eligible for a U.S. government security clearance.

Responsibilities

• Perform financial forecasting, risk and opportunity analysis, and financial planning activities.
• Perform cost and schedule analysis.
• Coordinate quarterly Estimate at Completion (EAC) development.
• Provide financial analysis and information to Program Management and program functional leads.
• Prepare financial charts and reports for Program Management Reviews, monthly operating reviews, financial overviews, and other reporting requirements.
• Perform cost, schedule, financial analysis, reporting, and funding planning using company financial systems, tools, and processes.
• Implement and maintain Earned Value Management (EVM) processes and reporting.
• Support the development and delivery of Contract Data Requirements Lists (CDRLs).
• Establish and maintain program financial and contractual logs, including Work Authorization, Contract Modification Log, and Risks and Opportunities (R&O).
• Coordinate with Contracts, Operations, Engineering, Supply Chain, Program Management, and Finance regarding program financial requirements and deliverables.
• Analyze program financial and schedule data and communicate variances, risks, and opportunities to applicable stakeholders.

Skills

Cross-functional collaboration

Excel

PowerPoint

Clearance eligibility

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SAP financial systems

Earned Value Management (EVM)

Job description

RTX in Goleta, CA is seeking an experienced Program Controls professional to lead financial forecasting, cost and schedule analysis, and quarterly EAC development for defense programs.

You will coordinate with Contracts, Operations, Engineering, Supply Chain, and Finance, implement Earned Value Management processes, and prepare reports for PM reviews. This onsite role requires U.S. citizenship and ability to obtain a DoD security clearance. Experience with SAP and GAAP is a plus.