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Principal Program Cost Schedule &Control Analyst

Raytheon’s Intelligence, Information, and Services Business is seeking a Finance Program Control Analyst for the SC2 program in Aurora, Colorado.
As a Program Control Analyst you will be part of a Finance team that is responsible for maintaining total project cost excellence in areas of Earned Value, revenue forecasting, and corporate reporting.
Responsibilities and labor grade will be determined based on the selected candidate’s experience and qualifications, and may include the following assignments:

  • Accounting data extraction and reconciliation
  • Labor and cost transfer submittals
  • Preparation of Work Authorization Documents
  • Development of time-phased, integrated budgets and schedules
  • Monitor costs and manpower ensuring that actuals are within budget and charged to the correct end objective
  • Measure performance (earned value) on a monthly basis and generate EV reports, graphs, and perform analysis
  • Provide internal reports on cost and schedule performance to Program Leadership and CAMs
  • Prepare internal program review presentations for Raytheon management
  • Develop financial Contract Data Requirements List (CDRL) for submittal to customers (incl. CFSR and CPR)
  • Provide funding forecast to internal/external customers
  • Monitor billing status, unbilled issues, and cash collections
  • Work with leadership team to accurately forecast Bookings, Sales, Profit, Cash and provide variance analysis
  • Support audits of financial information by internal auditors, external auditors, DCAA and other agencies

Required Experience, Knowledge, and/or Skills:
  • Bachelor’s degree in Finance, Business Administration, or a business related field with 4+ years of applicable work experience.
  • Strong background in project controls/program controls/business management including proficiency with EVMS, cost analysis, and forecasting.
  • Ability to perform ad-hoc analysis, data integrity checks, and reconciliations required.
  • Complete understanding of concepts and techniques related to program controls. Concepts include but are not limited to earned value management, forecasting, strategic planning, variance analysis, etc.
  • Good mathematical and analytical skills.
  • Strong Excel skills required.
  • Strong verbal and written communication skills, as well as the ability to interact with various functional organizations.
  • Must be capable of multi-tasking while keeping attention to details.
  • US Citizenship with an active SSBI security clearance.

Desired Experience, Knowledge, and/or Skills:
  • Experience with program controls and/or corporate finance with a classified customer.
  • Experience with Microframe Program Manager (MPM) and be knowledgeable in working with SAP reporting
Required Education (including Major):
  • Bachelor's Degree in Finance, Accounting, or business related field
Company Name:
Security Clearance:
Top Secret
Aurora, Colorado
United States
Not Specified
Job Number:

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