Program Cost Controls Principal Analyst

Prattwhitney; California (MO); Hybrid; USD 87,000 - 165,000; Full time

Job summary

Raytheon Vision Systems (RVS) seeks a Principal Program Controls Cost Analyst to deliver financial analysis, forecasts, and EVMS support across a portfolio of programs. You will coordinate with program management and functional teams to keep cost and schedule aligned.

The role requires EVMS experience, SAP BW/AO, APEX/PRISM, and PMX familiarity, plus a Bachelor's degree and several years in the field. U.S. citizenship is required; remote work options available.

Qualifications

• Typically requires a Bachelor's Degree and 5+ years of related work experience; or an advanced degree with 3+ years.
• Experience using SAP financial systems, including APEX, PRISM, BW/AO.
• Experience using Raytheon PMX or similar financial management system.
• Experience with EVMS, program controls, and EAC processes.
• EVMS certification or ability to obtain it within 6 months.
• U.S. Citizen required for access to program information.

Responsibilities

• Provide financial analysis and reporting for a portfolio of programs, including all elements of cost.
• Support monthly program status reviews, EAC reviews, and LRE development.
• Perform EVM cost and schedule analysis across production programs per EVMS requirements.
• Prepare and submit monthly financial forecasts.
• Support cost strategy for competitive and strategic proposals.
• Prepare financial analysis for program management and functional teams.
• Analyze cost and schedule data and communicate variances to forecasts.

Skills

Financial analysis

EVMS

Cost forecasting

EAC processes

Program controls

Forecasting

Education

Bachelor's Degree

Tools

APEX

PRISM

BW/AO

PMX

SAP

Job description

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.

Raytheon Vision Systems (RVS)

Raytheon Vision Systems (RVS) is seeking a Principal Program Controls Cost Analyst (P3) within the Advanced Products and Solutions (APS) portfolio of the Raytheon business. The position will provide financial analysis and reporting for a portfolio of programs and support program cost, schedule, forecasting, Earned Value Management System (EVMS), and program controls activities.

What You Will Do

• Provide financial analysis and reporting for a portfolio of programs, including all elements of cost.
• Support monthly program status reviews, Estimate at Completion (EAC) reviews, and Program Latest Revised Estimate (LRE) development.
• Perform Earned Value Management (EVM) cost and schedule analysis across production programs in accordance with applicable EVMS requirements.
• Support management with the preparation and submission of monthly financial forecasts.
• Support special projects, including Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet activities, and funding analysis.
• Support the cash management process, including invoicing and monitoring customer receipts.
• Support cost strategy activities for competitive and strategic proposals.
• Prepare financial analysis and reporting for program management and functional organizations.
• Analyze program cost and schedule data and communicate variances to established financial plans and forecasts.

Qualifications You Must Have

• Typically requires a Bachelor's Degree and a minimum of 5 years of related work experience; or an advanced degree and a minimum of 3 years of related work experience.
• Experience using SAP financial systems, including APEX, PRISM, and/or Business Warehouse/Analysis for Office (BW/AO).
• Experience using Raytheon PMX or a similar financial management system.
• Experience with Earned Value Management System (EVMS), program controls, cost and schedule management, and/or Estimate at Completion (EAC) processes.
• EVMS certification or the ability to obtain EVMS certification within 6 months of hire.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Qualifications We Prefer

• Experience preparing and presenting financial briefings to management, customers, and peers.
• Experience using SAP, Business Warehouse (BW), APEX, and/or APEX EV.
• Experience using PMX for program financial management, forecasting, or reporting.
• Experience managing multiple financial reporting, analysis, and forecasting activities with established deadlines.
• Experience with cost and schedule analysis for production programs.
• Experience with monthly financial forecasting and Estimate at Completion (EAC) development.
• Experience supporting proposal cost estimates, Gate Reviews, Requests for Information (RFIs), and Rough Order of Magnitude (ROM) estimates.
• Experience with program invoicing, customer receipts, cash management, balance sheet activities, or funding analysis.
• Experience analyzing financial and program data and developing supporting recommendations.
• Experience with Raytheon Technologies projects, programs, financial systems, or program controls processes.
• Experience applying financial systems and program controls processes to program reporting and analysis.

Remote

Employees who are working in Remote roles will work primarily offsite (from home). If you live within a reasonable commute of an RTX site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role. 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.

Salary and Benefits

• The salary range for this role is 86,800 USD - 165,200 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.
• Hired applicants may be eligible for benefits, including but not limited to, 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, and 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 it 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.It appears there was a stray symbol or an invisible issue inserted mistakenly. We'll correct that bug. Sorry for the unexpected visual glitch. This part should not contain any symbols. Let's redo the entry:
• 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.