Program Cost Controls, Principal Specialist *REMOTE*

Raytheon; Boston (MA); On-site; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical, dental, vision, lifeInsurance

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

Job summary

RTX, a leading U.S.-based aerospace and defense company, seeks a motivated Program Control analyst (P3) to support the financial and operational performance of Indirect Fire Protection Capability (IFPC INC 2) programs. This role will partner with Program Management, Scheduling, Contracts, and CAMs to provide accurate financial analysis, forecasting, and EVM support.

The successful candidate will maintain accurate program financial data, identify performance trends, and provide actionable

Qualifications

• Bachelor's degree in finance, accounting, business, or related field with minimum 5 years of relevant experience.
• Advanced degree with minimum 3 years of relevant experience.
• Experience with forecasting, budgeting, and/or variance analysis.
• U.S. citizenship is required due to government requirements.

Responsibilities

• Support EAC development, forecasting, budgeting, and monthly financial reporting, including analysis of actual costs, ETC, staffing, material and other key cost drivers.
• Perform Earned Value Management (EVM) analysis, including CPI, SPI, cost and schedule variances, and development of variance explanations and corrective actions.
• Partner with Program Managers, CAMs, and scheduling to monitor program performance and ensure alignment between cost, schedule, and technical execution.
• Support baseline development and maintenance, budget change, and other program control activities.
• Analyze financial and EVM data to identify trends, risks and opportunities and communicate potential impacts to program leadership.
• Ensure financial and program performance data is accurate, timely, and compliant with established processes and contractual requirements.
• Support program reviews, EAC reviews, and other internal and customer financial reporting requirements.
• Prepare and support timely external IPMDAR reporting, ensuring alignment of cost, schedule, EVM and program performance data with contractual and customer reporting requirements.

Skills

Forecasting

Budgeting

Variance analysis

Microsoft Office

Excel

Word

PowerPoint

US citizenship

Education

Bachelor's degree in finance, accounting, business

Advanced degree in related field

Tools

SAP

APEX

PRISM

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.

We are seeking a motivated Program Control analyst (P3) to support the financial and operational performance of Indirect Fire Protection Capability (IFPC INC 2) programs. This position will be partnered with Program Management, Scheduling, Contracts, and Control Account Managers (CAMs) to provide accurate financial analysis, forecasting, and Earned Value Management (EVM) support.

The successful candidate will be responsible for maintaining accurate program financial data, identifying performance trends, and providing actionable information to support program execution and business decision.

What You Will Do

• Support EAC development, forecasting, budgeting, and monthly financial reporting, including analysis of actual costs, ETC, staffing, material and other key cost drivers.
• Perform Earned Value Management (EVM) analysis, including CPI, SPI, cost and schedule variances, and development of variance explanations and corrective actions.
• Partner with Program Managers, CAMs, and scheduling to monitor program performance and ensure alignment between cost, schedule, and technical execution.
• Support baseline development and maintenance, budget change, and other program control activities.
• Analyze financial and EVM data to identify trends, risks and opportunities and communicate potential impacts to program leadership.
• Ensure financial and program performance data is accurate, timely, and compliant with established processes and contractual requirements.
• Support program reviews, EAC reviews, and other internal and customer financial reporting requirements.
• Prepare and support timely, accurate external IPMDAR reporting, ensuring alignment of cost, schedule, EVM and program performance data with contractual and customer reporting requirements.

Qualifications You Must Have

• Typically requires a Bachelor's degree in finance, Accounting, Business, or a related field & a minimum of 5 years of relevant experience; OR an Advanced degree in a related field and a minimum of 3 years of relevant experience
• Experience with forecasting, budgeting, and/or variance analysis
• Experience using Microsoft Office applications, including Excel, Word, and PowerPoint
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Qualifications We Prefer

• Experience with Earned Value Management, EAC development
• Experience supporting complex government or defense programs and working across multiple functions and organizations.
• Experience managing assigned responsibilities with limited supervision in support of program execution activities
• Strong analytical and problem-solving skills with the ability to manage multiple priorities and meet critical deadlines.
• Experience using SAP, APEX, PRISM, and program management tools

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.

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.