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Manager III Financial Analysis

SAS Business Operations Finance is seeking a Finance Manager to join our team at the El Segundo, CA site supporting the California Consolidated Manufacturing Center. The selected individual will serve as the Finance Manager supporting a portfolio of programs across the Space Systems and & S3 Mission Areas as well as RMS Inter-Company programs. This role will report up through the SAS Business Operations Finance organization. The programs’ portfolio will include multiple IOT’s and intra-company contracts which will provide the successful candidate an opportunity to excel in a variety of environments. This position will serve as a liaison between Mission Area Program Finance and Operations teams to establish and execute SAS Operations financial goals and objectives which include EAC support to Mission Area PMO, Finance, SAS Operations capital and expense management, productivity/profit goals, overhead/rate management, Inter/Intra Company planning and reporting activities. The Finance Manager will be responsible for managing a finance team supporting operations financial support, cost/schedule and analyses, Earned Value Management (EVM), LRE forecasting, Estimate at Completion (EAC), PRISM Support pool cost analysis and presenting financial information for California Consolidated Manufacturing Center.

As the Business Operations Finance Manager, responsibilities include managing a team performing various activities at the El Segundo, CA site including but not limited to:
  • EAC and LRE reviews and inputs
  • Weekly reporting and analysis such as HPU by program by IPT, headcount and name runs, and rework
  • Attend weekly Factory and Program PPRs
  • Lead and support labor deep dives (PRISM Pool analysis, name by name review and documentation of support responsibilities, support-to-touch ratio analysis, and quarterly reviews with Mission Area Program Finance, Program Management and Manufacturing Site Operations teams)
  • Drive program cost reduction initiatives
  • Cash PBP tracking and data support for submittal – structure PBP strategy for opportunity creations
  • Material sales tracking
  • Support the Sales and Operations Planning processes
  • Drive standard updates based on actuals for use in proposals and budget setting at a work order level
  • Drive creation of tools, processes and analysis around development program material as it relates to EV and EACs and adherence recent new EV requirements

Required Skills:
  • 10+ years of Related Experience
  • Proficient/experienced in Excel
  • Excellent interpersonal, verbal & written communication skills
  • Demonstrated ability to be proactive, creative and innovative and use critical and strategic thinking
  • Demonstrated ability to influence others and achieve results
  • Demonstrated sense of urgency and ability to meet multiple commitments as required
  • U.S. Citizenship status is required as this position will need a U.S. Security Clearance within 1 year of start date.
  • U.S. Citizenship status is required as this position will require the ability to access US only data systems.

Desired Skills:
  • Proficiency in APEX and PRISM Earned Value and Financial Planning, EDIT/EDIT+, SAS ETC Tool and other related program execution tools
  • Strong leadership skills; ability to communicate effectively with all management levels
  • Ability to coordinate and build rapport with all functional disciplines such as Program Management, Finance, Operations, Supply Chain, Mission Assurance and Engineering
  • Top Secret Security Clearance

Required Education:
Bachelor’s Degree in Finance, Accounting, related discipline or related Finance experience

Desired Education:
Master’s Degree in in Finance, Accounting, or related discipline


Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

Company Name:
Security Clearance:
El Segundo, California
United States
Not Specified
Job Number:

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