Senior Supply Chain Finance Lead for Naval Power Programs

Raytheon; Andover (MA); Hybrid; USD 87,000 - 165,000; Full time

Job summary

RTX in the United States is seeking a Principal Specialist, Program Cost Controls Analyst within the OSC Finance organization. You will oversee supply chain financials, provide weekly and monthly variance reporting, EAC development, and cost runs analysis to support MPM and program teams.

This role offers exposure to a Global Supply Chain Management environment and close collaboration with the Program Finance office to ensure financial targets are met.

Qualifications

• University degree or equivalent experience with 5+ years of relevant experience.
• Experience with cost allocation across bases or units.
• Strong proficiency in Microsoft Excel and Microsoft Office.

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to GSCM leaders, leadership teams, 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 for material on a weekly, monthly, and quarterly basis
• Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
• 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 GSCM material reports, EAC management and special projects to drive internal efficiencies.
• Create and maintain the control account structure within a manufacturing-based finance environment

Skills

Cost allocation

Microsoft Excel

Education

University Degree

Tools

Microsoft Office

Job description

RTX in the United States is seeking a Principal Specialist, Program Cost Controls Analyst within the OSC Finance organization. You will oversee supply chain financials, provide weekly and monthly variance reporting, EAC development, and cost runs analysis to support MPM and program teams.

This role offers exposure to a Global Supply Chain Management environment and close collaboration with the Program Finance office to ensure financial targets are met.