LTAMDS (Lower Tier and Missile Defense) - Principal Program Cost Controls Specialist - P3 - (Onsite)

LTAMDS (Lower Tier and Missile Defense) - Principal Program Cost Controls Specialist - P3 - (Onsite)

We have an exciting opportunity for a Principal Program Cost Controls Specialist (grade P3) to join our growing team. This position will be supporting the Raytheon Operations and Supply Chain (OSQ) Finance organization supporting the LTAMDS (Lower Tier and Missile Defense) programs.

This person selected for this role will be a valued member of the operations finance team, supporting the East Operations of the Land and Air Defense Systems (LADS) Mission Area. This position is currently designated as onsite.

As a member of the OSC Finance team, the successful candidate will be responsible for overseeing the Operations financials as a Operations Program Analyst. Scope of work includes operations estimate at complete (EAC) development, monthly variance reporting, and weekly analysis of cost runs.

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.

What You Will Do

• 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 maintenance.
• Monthly Earned Value reporting in compliance with DFARs and in accordance with the Raytheon 10255 policy.

Qualifications You Must Have

Qualifications We Prefer

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class.

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