
Senior Analyst, Program Cost Controls
- El Segundo, CA
- $72,000-144,000 per year
- Permanent
- Full-time
- Provide financial analysis and support for the Navy Development programs.
- Assist with weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPT(s).
- Work with PM and IPTLs to baseline programs in accordance with Raytheon policies.
- Prepare financial data charts for weekly Program Performance Reviews.
- Prepare accurate weekly / monthly actuals and EQPs.
- Prepare and support expenditure profiles and funding status for assigned IPT(s).
- Prepare and review weekly / monthly variance analysis prepared by IPT(s).
- Prepare and support annual EACs with appropriate management levels for assigned IPT(s).
- Prepare and review monthly LREs.
- Support contracts in providing information for customer inquiries.
- Typically requires a Bachelor's degree in Finance, Accounting, Business Administration or a similar field or equivalent experience and minimum 2 years of prior relevant experience.
- Excellent computer skills including a high level of proficiency with MS Office products (Excel, Word, and PowerPoint).
- Knowledge of Estimate at Complete (EAC).
- Understanding of sales, profits, bookings, and cash flow forecasting.
- U.S. Citizenship status is required as this position will require the ability to access US only data systems.
- Experience with SAP APEX Earned Value and EAC.
- Proactive, creative, and innovative in solving problems and issues.
- Experience in interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain Management, etc.) in program development and implementation.
- Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.
- Relocation is not available.
- Please consider the following role type definition as you apply for this role. .Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
- This position is grade P2, Senior Analyst, Program Cost Controls.