Senior Finance Analyst - DoD EVMS, Hybrid & Security Cleared

RTX; El Segundo (CA); Hybrid; USD 96,000 - 182,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Job summary

RTX, headquartered in El Segundo, CA, seeks a Principal Finance Analyst to lead financial management for AOIS programs. You will oversee cost, schedule, funding, and performance baselines, using EVM and PMX to forecast EACs and prepare external reports.

You will coordinate with Program Management, Engineering, and Operations, provide guidance to junior analysts, and support IRAD, Capital, and inventory investments. A security clearance is required.

Qualifications

• Experience leading or coordinating cross-functional teams.
• Experience with financial controls for multiple contract types.
• Experience with Raytheon Earned Value Management Systems (EVMS) and DoD EVMS requirements.
• Experience using SAP transactions and PMX.
• Experience with financial analysis, forecasting, variance analysis, and program financial reporting.
• Experience presenting financial information to management, cross-functional organizations, or external customers.
• U.S. Citizen with active and transferable DoD security clearance (required before start).

Responsibilities

• Manage financial activities for a portfolio of programs with multiple contract types.
• Monitor program costs, schedules, funding, spend plans, billings, and cash receipts.
• Establish and maintain program financial baselines.
• Analyze monthly program performance using Earned Value Management (EVM) and PMX.
• Prepare quarterly Estimate at Completion (EAC) forecasts.
• Perform monthly and quarterly variance analysis.
• Prepare financial forecasts and program financial reports.
• Monitor program risks and opportunities and incorporate financial impacts into forecasts.
• Prepare internal and external financial reporting.
• Support IRAD, Capital, and Inventory investment activities.
• Support sole-source and competitive proposal activities.
• Provide financial analysis and information to Program Management, Engineering, Supply Chain Management, and Manufacturing Operations.
• Present financial information to program teams, management, and government customers.
• Provide guidance and training to junior financial analysts.
• Review and communicate financial information and analysis for management review.

Skills

Cross-functional leadership

EVMS knowledge

DoD EVMS

US citizenship

Forecasting

Variance analysis

Financial reporting

Presenting to mgmt

Security clearance

Citizenship requirement

Tools

SAP

PMX

Job description

RTX, headquartered in El Segundo, CA, seeks a Principal Finance Analyst to lead financial management for AOIS programs. You will oversee cost, schedule, funding, and performance baselines, using EVM and PMX to forecast EACs and prepare external reports.

You will coordinate with Program Management, Engineering, and Operations, provide guidance to junior analysts, and support IRAD, Capital, and inventory investments. A security clearance is required.