Senior Program Cost Controls Analyst (EAC) - Onsite

Raytheon; Tucson (AZ); On-site; USD 87,000 - 165,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

Raytheon, based in the Tucson area, seeks a Principal Specialist of Program Cost Controls to oversee OSC Finance activities for the NSMS portfolio. This onsite role requires strong cost control, EAC development, and cross-functional collaboration with CAMs and Program Management.

You will develop estimates, forecasts, and cost analyses, ensuring financial targets are met while communicating variances and maintaining control account structures in a manufacturing finance setting.

Qualifications

• University degree or equivalent with at least 5 years of relevant experience.
• Experience developing, updating, and status financial and performance metrics driven reports.
• Proficiency with Microsoft Excel and Microsoft 365 tools.
• Experience in production or schedule-driven environment and able to discuss P&L relationships from contracts to cost analysis.
• Ability to obtain and maintain a U.S. government Secret clearance; U.S. citizenship required.

Responsibilities

• Support the creation of Estimates at Complete (EAC) on a quarterly basis including costs, risks and opportunities at the program/product line level.
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders and management using standard company tools and processes.
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
• Manage cost accumulation methods on a weekly, monthly, and quarterly basis.
• Provide cost reduction project support and leadership based on manufacturing and functional expertise.
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
• Support factory and program activities in the business management role including being a key participant in all organizational decisions.
• Assist in the development and streamlining of reports, EAC management, and special projects to drive internal efficiencies.
• Create and maintain the control account structure within a manufacturing-based finance environment.

Skills

Financial analysis

Excel proficiency

Communication skills

Problem solving

Education

University degree or equivalent

Advanced degree

Tools

Microsoft Excel

SAP (APEX/PRISM)

Job description

Raytheon, based in the Tucson area, seeks a Principal Specialist of Program Cost Controls to oversee OSC Finance activities for the NSMS portfolio. This onsite role requires strong cost control, EAC development, and cross-functional collaboration with CAMs and Program Management.

You will develop estimates, forecasts, and cost analyses, ensuring financial targets are met while communicating variances and maintaining control account structures in a manufacturing finance setting.