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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, reporting, and forecasting for program management, with a strong focus on cost and schedule management, EVM processes, and the use of financial systems like SAP and PMX.
Highest-signal resume keywords
Financial AnalysisEVM Cost And Schedule AnalysisSAP Financial SystemsProgram ControlsEVMS Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost AnalysisFinancial ReportingForecastingEAC DevelopmentInvoicingFunding AnalysisProgram Status ReviewsCompetitive ProposalsVariance AnalysisCash Management
Soft Skills
CommunicationPresentation Skills
Tools & Technologies
SAPAPEXPRISMBusiness WarehouseRaytheon PMX
Certifications & Qualifications
EVMS Certification
Industry Keywords
Program ManagementCost ManagementSchedule ManagementFinancial ForecastingProgram Controls Processes
About the role
Key responsibilities & impact- Perform financial analysis and reporting for a portfolio of programs, including all elements of cost
- Support monthly program status reviews, EAC reviews, and Program Latest Revised Estimate (LRE) development
- Perform EVM cost and schedule analysis for production programs in accordance with applicable EVMS requirements
- Prepare and submit monthly financial forecasts
- Support Gate Reviews, proposals, RFIs, ROM estimates, invoicing, balance sheet activities, and funding analysis
- Support cash management activities, including invoicing and monitoring customer receipts
- Perform cost analysis for competitive proposals
- Prepare financial analysis and reports for Program Management and functional organizations
- Analyze program cost and schedule data and communicate variances against established financial plans and forecasts
Requirements
What you’ll need- Bachelor’s degree and a minimum of 5 years of related work experience, or an advanced degree and a minimum of 3 years of related work experience
- Experience using SAP financial systems, including APEX, PRISM, and/or Business Warehouse/Analysis for Office (BW/AO)
- Experience using Raytheon PMX or a comparable financial management system
- Experience with EVMS, program controls, cost and schedule management, and/or EAC processes
- EVMS certification or ability to obtain certification within 6 months of hire
- U.S. citizenship required to access information under this program or contract
- Experience preparing and presenting financial briefings to management, customers, and peers preferred
- Experience using SAP, Business Warehouse (BW), APEX, and/or APEX EV preferred
- Experience using PMX for program financial management, forecasting, or reporting preferred
- Experience managing financial reporting, analysis, and forecasting activities with established deadlines preferred
- Experience performing cost and schedule analysis for production programs preferred
- Experience preparing monthly financial forecasts and developing EACs preferred
- Experience supporting proposal cost estimates, Gate Reviews, RFIs, and ROM estimates preferred
- Experience with program invoicing, customer receipts, cash management, balance sheet activities, or funding analysis preferred
- Experience analyzing financial and program data and documenting findings based on the analysis preferred
- Experience using Raytheon projects, programs, financial systems, or program controls processes preferred
- Experience applying financial systems and program controls processes to program reporting and analysis preferred
Benefits
Comp & perks- Healthcare, wellness, retirement, and work/life benefits
- Parental (including paternal) leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
- Medical, dental, and vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Employee assistance program
- Employee Scholar Program
- Paid time off
- Holidays
- Annual short-term and/or long-term incentive compensation programs may be available
