Senior Program Cost Control Lead (EAC/EVMS)

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

Benefits offered by this job

Hybrid work model

Parental leave

Flexible work schedules

Educational assistance

Child/adult backup care

Job summary

RTX is seeking a Program Controls/Offset Analyst in the KSA TPY-2 portfolio based in US-MA-Woburn. The role focuses on financial management for localization projects, EACs, forecasts, and FP&A activities within offset programs valued in the hundreds of millions.

You will coordinate quarterly EACs, support AOP/5YP processes, and assist with proposal development and baseline development for offset initiatives while collaborating with localization teams and management. U.S. citizenship is required.

Qualifications

• Typically requires a Bachelor’s degree and 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 Earned Value Management Systems (EVMS), Program Controls (Cost/Schedule), and/or Estimate-at-Completion (EAC) processes.
• Experience using SAP APEX EV, BW, PMX, EDIT+, or a similar financial or program controls system.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Responsibilities

• Coordinate development of quarterly Estimates-at-Completion (EACs).
• Develop monthly forecasts and support Annual Operating Plan (AOP) and Five-Year Plan (5YP) processes.
• Support proposal development and baseline development for new offset projects.
• Respond to ad hoc financial analysis and reporting requests related to Localization activities.
• Perform cost and schedule analysis.
• Prepare financial charts and reports for Program Management Reviews, monthly operating reviews, financial overviews, and other reporting activities.
• Support the Business Manager with quarterly EAC activities and monthly FP&A activities.
• Coordinate financial activities with Localization Program Management and functional leads.
• Prepare weekly, monthly, quarterly, and annual financial reports and forecasts.
• Support Earned Value Management activities, including Budget Change Requests (BCRs).
• Support financial reporting and tracking for PPU, ERC, PT6 MRO, and other assigned offset projects.

Skills

EVMS

Cost/Schedule Controls

EAC processes

SAP APEX EV

BW

PMX

EDIT+

US Citizenship

Education

Bachelor’s degree + 5 years experience

Advanced degree + 3 years experience

Tools

Microsoft Excel

PowerPoint

Word

Job description

RTX is seeking a Program Controls/Offset Analyst in the KSA TPY-2 portfolio based in US-MA-Woburn. The role focuses on financial management for localization projects, EACs, forecasts, and FP&A activities within offset programs valued in the hundreds of millions.

You will coordinate quarterly EACs, support AOP/5YP processes, and assist with proposal development and baseline development for offset initiatives while collaborating with localization teams and management. U.S. citizenship is required.