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About the role
Key responsibilities & impact- Support Operations as a Principal Program Cost Controls Specialist on the Raytheon Land & Air Defense Systems OSC Finance team
- Participate in controlling costs and schedules on contracts using product-based EVMS through APEX/SAP EV management reporting tools
- Perform analyses and prepare reports to ensure contracts remain within negotiated and agreed-upon parameters
- Work with functional organizations during the EAC development process and monitor performance against agreed-upon budgets
- Support month-end close financial planning activities
- Interact frequently with Quality, Supply Chain, and Operations functions
- Perform budgeting, forecasting, and variance analysis of labor and material for current and future periods
- Prepare contractual and internal Earned Value Management reporting, including monthly program metrics generation and analysis
- Assess risk and opportunity valuation and impact on contract profitability
- Process budget change requests
- Handle ad-hoc requests
- Build business relationships, trust, and rapport with program, product line, and customer teams
Requirements
What you’ll need- University Degree or equivalent experience and minimum 5 years prior relevant experience, or an Advanced Degree in a related field and minimum 3 years experience
- Experience with Excel, including pivot tables and advanced formulas
- Experience in manufacturing/production-based Operations/Supply Chain Finance
- Experience in contractual EVMS reporting and APEX/PRISM EVMS systems preferred
- Experience using SAP R/3 Business Systems, including APEX, PRISM, and Business Warehouse, preferred
- Understanding of accounting standards and practices preferred
- Strong financial analytical skills and fundamental understanding of functional roles and responsibilities in a production environment preferred
- Understanding of program control responsibilities, including coordinating budgetary agreements and preparing EACs and monthly reports, preferred
- Experience with project or task financial management and support, including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis, preferred
- U.S. citizenship is required
Benefits
Comp & perks- Relocation assistance available, provided final candidate meets eligibility requirements
- Medical, dental, vision, and life insurance
- Short-term disability and long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage
