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Sr Program Cost Schedule & Control Analyst

Job Description:

Be part of IIS Finance, join Raytheon and be a member of a world-class finance organization that leads by example, is a benchmark for our competitors and is highly respected and valued by our internal and external customers. Work for an organization that is noted for its teamwork within finance and across functional boundaries. We are an organization that is honest in its evaluation of its processes, relentless in its search for best practices, and is committed to excellence.

We are seeking a Finance Program Cost Scheduler & Control Analyst to join our team in Aurora, Colorado. The successful candidate will be responsible for being a key contributor supporting the Finance, Program, and Technical Managers of the assigned program finance team. This position will be the lead analyst for internal financial planning (e.g., estimated actuals, bookings, sales, profit and cash forecasting, and analysis associated with the AOP, 5-year plan, and monthly forecasting activities), Estimate-At-Complete (EAC) development, earned value management, baseline development and variance analyses. In addition, this position will be actively involved in identifying, evaluating, and tracking risks and opportunities that affect the program management baseline, and providing proactive support and analysis. The candidate must be able to quickly analyze results and make informed business decisions and collaborate and communicate quickly, clearly, and concisely with the team.

Responsibilities Include:

Development of time-phased budgets within APEX EV; forecasting and analysis of bookings, sales, profit, and cash; development of quarterly Estimates at Complete (EAC) utilizing the corporate EDIT+ tool; preparation and presentation of program financial deliverables (internal and external); management of contract funding; act as primary point of contact for management and reporting of program financial risks and opportunities (R&O) relative to both the financial forecast (Bookings, Sales, and Profit) as well as R&O against the EAC; support to new business initiatives and engineering change proposals (ECPs).

Required Experience:

  • Requires a related university degree or equivalent experience and a minimum of 4 years of prior relevant experience.
  • Must have a Current TS/SCI or SSBI clearance
  • Excel proficiency (to include Lookup functions, pivot tables, and interfacing with MS Access)
  • Effectively communicate with team leadership as well as senior leadership as applicable (both Raytheon internal and external customer organization)
  • Ability to multi-task and manage priorities in order to meet deadlines
  • Possess good oral and written communication skills
  • Strong customer focus and attention to detail and work quality
  • Previous experience or exposure to financial systems/packages such as: APEX Accounting and RPLAN
  • Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN/multi-contract type contracting environment
Required Education:

Requires a related university degree or equivalent experience and a minimum of 4 years of prior relevant experience. 135074

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

Company Name:
Security Clearance:
Top Secret / SCI
Aurora, Colorado
United States
Not Specified
Job Number:

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