Senior Financial Analyst — Program Cost & EAC Forecasts

Raytheon

McKinney (TX)

On-site

USD 69,000 - 131,000

Full time

5 days ago
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Benefits offered by this job

Parental leave
Flexible work schedules
Educational assistance
Employee benefits

Job summary

Raytheon in McKinney, TX, is seeking a Senior Financial Analyst to support Terrain Follow Radars (TFR) portfolio within Advanced Products & Solutions / RF Solutions. The role partners with IPT leads and program managers on cost reporting, forecasting, and EAC development.

The position emphasizes cost analysis, variance reporting, and preparation of quarterly EACs, with opportunities to influence proposals and financial planning. U.S. citizenship is required for access to systems.

Qualifications

  • Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and a minimum of 2 years of work experience; or an Advanced Degree in a related field
  • Experience using Microsoft Office applications, with an emphasis on Microsoft Excel for financial analysis, reporting, forecasting, and data management
  • U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems or sites.

Responsibilities

  • Support the preparation of quarterly Estimates at Completion (EACs), including program costs, risks, and opportunities at the Program and Mission Area levels
  • Perform financial analysis of total program and Mission Area cost elements
  • Analyze monthly variances between the budget baseline and Estimate at Completion (EAC) positions
  • Prepare program financial forecasts and monitor actual costs
  • Analyze and report variances between actual costs, plans, and forecasts
  • Support the preparation of cost estimates for new business proposals
  • Assist Estimating and Program Analysts with developing the basis and rationale for cost estimates
  • Coordinate with functional organizations during the EAC development process
  • Monitor functional organization performance against established plans and financial requirements
  • Prepare and maintain program financial reports and supporting analysis

Skills

Microsoft Excel
Financial analysis
Budgeting

Education

Bachelor's degree in Finance/Accounting/Economics/Mathematics
Advanced degree in related field

Tools

EVMS
APEX
PRISM
SAP R/3
RPlan

Job description

Raytheon in McKinney, TX, is seeking a Senior Financial Analyst to support Terrain Follow Radars (TFR) portfolio within Advanced Products & Solutions / RF Solutions. The role partners with IPT leads and program managers on cost reporting, forecasting, and EAC development.

The position emphasizes cost analysis, variance reporting, and preparation of quarterly EACs, with opportunities to influence proposals and financial planning. U.S. citizenship is required for access to systems.

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