Program Cost Controls Analyst - Early Professional - ...

Date Posted:2022-08-24-07:00Country:United States of AmericaLocation:RNH99: RTN Remote, New HampshireAbout Us:At Raytheon Missiles & Defense (RMD), you have the opportunity to try new things and make a bigger difference across a broader end-to-end solution, a richer technology and product set, an expanded range of disciplines, a growing global footprint and a more diverse team of colleagues and customers.Job Summary:An excellent opportunity exists within the Raytheon Missiles & Defense (RMD); Operations, Supply Chain, and Quality (OSQ) Finance organization for an early in professional career finance analyst. This role is on the Material Execution (ME) Team, supporting the Lower Tier and Missile Defense (LTAMDS) programs. As a member of the ME Finance team, the successful candidate will be responsible for overseeing the Supply Chain financials as a Material Execution Program Analyst. Scope of work includes material estimate at complete (EAC) development, monthly variance reporting, and weekly analysis of cost runs. This includes participating in the control of costs and schedules on contracts that utilize product based EVMS through APEX/SAP EV management reporting tools. You will be required to perform analysis and prepare reports to ensure that contracts are within negotiated and agreed-upon parameters. The ability to be self-sufficient as well as operating in a team environment, supporting both the functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role. Business management covers a wide set of requirements, and a successful candidate will need to show flexibility in job abilities and strong communication skills.We value diverse skills and experience, so don''t hold back. Your qualification could add tremendous value to our team. Our customers come from all different backgrounds, and so do our employees. If you''re passionate about what you could accomplish here, we''d love to hear from you.This is a remote eligible position.Responsibilities to Anticipate:* Support the creation of Estimate at Complete (EACs) on a quarterly basis including costs, risks and opportunities at the Program/Mission Area Level.* Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to Budget baseline and EAC positions.* Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.* Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.* Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation and monthly Earned Value reporting.Qualifications You Must Have:* Bachelor''s degree in Finance/Accounting/Business/Economics or related field* 2 years of related finance experience* Experience with APEX/SAP Managed Programs finance module & Business Warehouse or similar system* Experience with Microsoft Office SuiteQualifications We Value:* R6Sigma/CORE Certification* Earned Value Management System (EVMS) Certification* Operations/Material Dashboard Experience* Production, Supply Chain or IMS driven EV* Proficient with APEX/SAP EV, APEX/SAP Managed Programs finance module & Business Warehouse* Self-Starter highly motivated individual with a positive ''can do'' attitude* Excellent communication, organization and analytical skills* Ability to multitask and manage workload* Experience working in a manufacturing environment desired* Ability to work well with team members at all levels of managementWhat We Offer:Whether you''re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs. Some of the superior benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.Additional Information:Employee Referral Award Eligibility: Only employees currently within RMD and RI&S have the potential to receive a Referral Award for submitting a referral to RMD and RI&S roles. ALL eligibility requirements must be met (see guidelines Note) to receive the Referral Award.Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.Privacy Policy and Terms:Click on this link to read the Policy and Terms

Created: 2025-10-04