Program Cost Controls Senior Supervisor

RTX (Raytheon); El Segundo (CA); Hybrid; USD 120,000 - 160,000; Full time

Job summary

RTX is seeking a Finance Lead (M3) for the AOIS product line in El Segundo, CA. The role collaborates with Programs, Contracts, Operations, and Supply Chain to manage program financials from proposal through closeout, including EACs and AOP planning, with emphasis on IPMDAR reporting.

The position oversees two analysts, delivers monthly forecasts, and interfaces with customers on financial matters, ensuring accuracy and compliance with RTX policies.

Qualifications

• University degree or equivalent with 5+ years of related experience.
• Experience analyzing data and preparing reports.
• Proficient in Excel, PowerPoint, and Word for financial analysis and presentations.
• Experience with SAP, BW, RPlan, EDIT+ or similar systems.
• U.S. citizenship required for access to government systems.

Responsibilities

• Lead and develop financial analysis for the AOIS programs.
• Provide guidance to two direct reports and analysts.
• Prepare and present financial charts for weekly meetings and EAC reviews.
• Support forecasts, SRO, AOP, and LRP activities.
• Prepare internal and external financial deliverables, including IPMDAR analysis.
• Prepare financial charts and reports and communicate with customers.
• Monitor program financial performance against the EAC, baseline, and forecast.
• Review deliverables prepared by direct reports for accuracy.
• Support Gate 4 reviews, customer negotiations, and other financial proposal activities.

Skills

Financial analysis

Data analysis

Presentation skills

Leadership

EVM knowledge

Education

Bachelor's degree

Advanced degree

Tools

SAP

BW

RPlan

EDIT+

Job description

Position Role Type: Hybrid

U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance Type: None/Not Required

Security Clearance Status: Not Required

Country: United States of America

Location: US-CA-EL SEGUNDO-R01 ~ 2000 E Imperial Hwy ~ BLDG R01

At RTX, the world 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 freedom and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

The Radio Frequency Solutions (RFS) Strategic Business Unit (SSBU) within the Advanced Products and Systems (APS) Strategic Business Unit (SBU) is seeking a Finance Lead (M3) for the Advanced Open Integrated Solutions (AOIS) product line.

The position works with the area Program Manager, Contracts Managers, Operations, Supply Chain, and other functional groups to support program financial management and reporting. Responsibilities include all elements of program controls including: baseline development, quarterly Estimates at Completion (EACs), finance support to Gate 4 reviews, customer negotiations, and driving financial planning activities, including monthly forecasts, Annual Operating Plan (AOP), Long-Range Plan (LRP), and Short-Range Outlook (SRO).

The Finance Lead oversees two direct reports, reviews financial reports for accuracy, and supports program financial management from proposal through program closeout. The position also supports Financial Planning and Analysis (FP&A) activities and ensures team compliance with Raytheon and RTX policies and procedures.

What You Will Do:

• Lead and develop financial analysis for the ASARS-2B programs.
• Provide guidance and work-related support to two direct reports and other analysts within the AOIS Finance team.
• Prepare and present financial charts and data for weekly Program Core Control Room meetings, monthly Latest Revised Estimates (LRE), quarterly Estimates at Completion (EAC) reviews, and other financial forecasting reviews.
• Support monthly forecasts, Short-Range Outlook (SRO), Annual Operating Plan (AOP), and Long-Range Plan (LRP) activities.
• Prepare internal and external financial deliverables, including Earned Value via Integrated Program Management Data and Analysis Report (IPMDAR) analysis.
• Prepare financial charts and reports and communicate with customers regarding program financial matters.
• Monitor program financial performance against the EAC, baseline, and forecast.
• Review deliverables and financial reports prepared by direct reports for accuracy and completeness.
• Support Gate 4 reviews, customer negotiations, and other program financial proposal activities.

Qualifications You Must Have:

• A University Degree or equivalent experience 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 analyzing data and preparing reports.
• Experience using Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, documentation, and presentations.
• Experience using Raytheon business systems, including SAP, Business Warehouse (BW), RPlan, EDIT+, or similar systems.
• U.S. citizenship is required because only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer:

• Experience applying financial principles, concepts, practices, and standards.
• Experience communicating financial information effectively with all levels of management both verbally and in written form, and across various locations and time zones.
• Experience preparing financial presentations and reports for program reviews and customer meetings.
• Experience leading or reviewing the work of financial analysts.
• Experience with Earned Value Management (EVM) and Estimates at Completion (EACs).
• Experience managing multiple finance deliverables, meeting financial reporting deadlines and implementing process improvements in a fast-paced environment.
• Experience in the aerospace and defense industry.

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