Senior Program Cost Controls Analyst (Hybrid)

Raytheon; Tucson (AZ); Hybrid; USD 69,000 - 131,000; Full time

Benefits offered by this job

Educational assistance

Parental leave

Flexible work schedules

Job summary

Raytheon in the United States is seeking a Senior Analyst, Program Cost Controls to support financial execution for defense programs. The role involves cost reporting, EVM, analysis, and collaboration with Program Managers and Finance teams.

Hybrid work arrangement in a U.S.-based role, with responsibilities spanning Baseline Change Requests, LRE processes, PRISM/MRP data analysis, and cross-functional coordination across Contracts, Operations, Engineering, and Finance.

Qualifications

• University degree or equivalent experience, with at least 2 years in a related role.
• Proficient MS Excel, PivotTables, formulas, functions, and data analysis for financial reporting.
• Proficient MS PowerPoint for presenting financial and program information.
• Ability to obtain and maintain a U.S. Government security clearance; U.S. citizenship required.

Responsibilities

• Support Program Business Managers, IPT Leads, Program Managers, and Finance with program financial execution activities.
• Support program cost reporting, Earned Value Management (EVM), and financial analysis activities.
• Prepare internal cost reports and analyze cost data, financial planning system data, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for program and Finance review.
• Prepare monthly cost and performance analysis to support Earned Value reporting.
• Perform financial analysis at the functional and product levels to identify and document variances to budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs).
• Support the Latest Revised Estimate (LRE) process using established financial tools and processes.
• Use PRISM, the Material Requirements Planning (MRP) system, to analyze grouping, pegging, and distribution data and support program material cost analysis.
• Respond to billing, funding, and financial data inquiries.
• Perform financial analysis in response to ad hoc requests.
• Support the AOIS Finance organization as a Senior Analyst, Program Cost Controls.

Skills

Financial analysis

EVM (Earned Value Management)

Education

University degree

Advanced degree

Tools

Excel

PowerPoint

Word

SAP

SAP BW

PRISM

MRP

Job description

Raytheon in the United States is seeking a Senior Analyst, Program Cost Controls to support financial execution for defense programs. The role involves cost reporting, EVM, analysis, and collaboration with Program Managers and Finance teams.

Hybrid work arrangement in a U.S.-based role, with responsibilities spanning Baseline Change Requests, LRE processes, PRISM/MRP data analysis, and cross-functional coordination across Contracts, Operations, Engineering, and Finance.