Senior Program Cost Controls Analyst

RTX (Raytheon); El Segundo (CA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Flexible work schedules

Educational assistance

Parental leave

Job summary

RTX (Raytheon) seeks a program financial analyst onsite in El Segundo to prepare and analyze cost and schedule data for DoD programs. You will support earned value management, monthly forecasts, and IPMDAR reporting, coordinating with program teams and management to ensure accurate financial visibility.

The role requires a university degree, 2+ years of relevant experience, and the ability to obtain a DoD security clearance. Proficiency in Excel and experience with SAP and PMX are preferred.

Qualifications

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of relevant experience.
• Experience using Microsoft Excel for financial analysis and reporting, including PivotTables, VLOOKUPs, conditional formatting, and related functions.
• Ability to obtain and maintain a U.S. government security clearance; U.S. citizenship required since only U.S. citizens are eligible for a security clearance.

Responsibilities

• Prepare weekly and monthly cost and program performance reports, including Earned Value reporting and LREs.
• Support EVM cadence and IPMDAR external reporting requirements.
• Coordinate and process Baseline Change Requests (BCRs) per program processes.
• Perform financial and program performance analysis to support variance reporting.
• Assist Program Managers and IPTLs with ad hoc financial and program analysis.
• Prepare and submit monthly Contract Data Requirements Lists (CDRLs) per IPMDAR schedules.
• Support monthly forecast process by coordinating forecast updates with stakeholders and updating Rplan.
• Analyze cost, schedule, budget, actual, forecast, and Earned Value data for management reporting.
• Coordinate financial information and forecast updates with program management and functional organizations.

Education

University Degree or equivalent

Tools

Microsoft Excel

SAP

BW/AO

EDIT+

PMX

Rplan

Job description

Location

Location: US-CA-EL SEGUNDO-E01 ~ 2000 E El Segundo Blvd ~ BLDG E01

Country: United States of America

Position Role Type: Onsite

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.

U.S. Citizen, U.S. Person, or Immigration Status Requirements

The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Security Clearance Type

DoD Clearance: Secret

Security Clearance Status

Active and existing security clearance required after day 1

What You Will Do

• Prepare weekly and monthly cost and program performance reports, including monthly Earned Value reporting, monthly Latest Revised Estimates (LREs), and quarterly Estimates at Complete (EACs).
• Support the program Earned Value Management (EVM) cadence and IPMDAR external reporting requirements.
• Coordinate and process Baseline Change Requests (BCRs) in accordance with established program processes and reporting schedules.
• Perform financial and program performance analysis to support variance reporting.
• Support Program Managers and Integrated Product Team Leads (IPTLs) with ad hoc financial and program analysis.
• Prepare and submit monthly Contract Data Requirements Lists (CDRLs) in accordance with IPMDAR reporting schedules.
• Support the monthly forecast process by coordinating forecast updates with program stakeholders and updating Rplan.
• Analyze cost, schedule, budget, actual, forecast, and Earned Value data to support program performance reporting.
• Coordinate financial information and forecast updates with program stakeholders and functional organizations.
• Prepare financial information and program performance data for management reviews and reporting requirements.

Qualifications You Must Have

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel for financial analysis and reporting, including PivotTables, VLOOKUPs, conditional formatting, and related functions.
• Ability to obtain and maintain a U.S. government security clearance.
• U.S. citizenship is required because only U.S. citizens are eligible for a security clearance.

Qualifications We Prefer

• Experience preparing or supporting IPMDAR reporting.
• Experience developing Latest Revised Estimates (LREs) and Estimates at Complete (EACs).
• Experience using financial and program management tools, including SAP, BW/AO, EDIT+, or PMX.
• Experience with Earned Value Management (EVM) and Estimate at Complete (EAC) analysis or equivalent program controls processes.
• Experience processing Baseline Change Requests (BCRs).
• Experience preparing Contract Data Requirements Lists (CDRLs).
• Experience with SAP, BW/AO, EDIT+, PMX, and Rplan.
• Experience performing financial analysis, variance analysis, and program performance analysis.
• Experience identifying and resolving financial or program data discrepancies.Experience coordinating financial information and forecast updates with Program Management, IPTLs, CAMs, and other functional organizations.
• Experience preparing financial reports and presentations for management.
• Experience managing multiple financial reporting requirements and deadlines.
• Experience communicating financial and program performance information through written reports and verbal presentations.

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 benefits; career development and recognition programs.

• parental (including paternal) leave
• flexible work schedules
• achievement awards
• educational assistance
• child/adult back