Senior Principal Cost and Control Analysts

Date Posted : 2024-10-21

2024-10-21

Country :

United States of America

Location :

TX190 : 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USA

Position Role Type : Onsite

Onsite

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling to help our nation and allies defend freedoms and deter boldness.

We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat.

Our team solves tough, meaningful problems that create a safer, more secure world.

The EO / IR Solutions (EOIRS) International products Finance team is seeking a highly motivated Finance lead to join our Ground portfolio programs.

This role is primarily responsible for, but not limited to : Assisting in preparation of Long Rang Planning and Annual Operating Plans, financial forecasting and reporting, variance analysis, Earned Value Management and compliance, Estimates at Completion (EACs), Front end of the business, cash management, capital / company funded requests, and ROI analysis.

You will have the ability to work independently, be self-motivated, and comfortable with new challenges and multiple competing priorities.

Excellent communication skills are also required, along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate results.

What You Will Do

• Support the monthly financial planning forecast / close process (Rplan)
• Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development.
• PRISM analysis including analysis and update of MRP drives, impacts of Grouping / Pegging / Distribution, and Material analysis.
• Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions.
• Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program key team members.
• Provide weekly, monthly, and quarterly variance and data analysis.
• Provide cost, schedule, financial analysis / reporting, funding planning, maintenance and reporting utilizing standard company tools and processes.
• Review EAC inputs, presentations, and proposals for accuracy and completeness.
• Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs).
• Review and Support Front end of the business activities.
• Lead and train a team of finance analysts.

Qualifications You Must Have

• Typically requires : A University Degree or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience.
• Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program implementation.
• Experience cost controls and Earned Value Management Systems.
• GovCon / Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes;

domestically and internationally.

• Experience in preparing and reviewing Estimates at Completion (EACs).
• Experience in Financial Planning and Analysis.

Qualifications We Prefer

• Working knowledge of SAP, APEX EV, Business Warehouse.
• Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV.
• Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal / external dissemination.
• Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken.
• Ability to manage multiple priorities and influence in a matrix organization
• Proficient computer software skills in MS Office - Excel, PowerPoint and Word.

Additional Information

• This position is grade P4, Senior Principal Cost Controls Analyst.
• Onsite : Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
• Relocation assistance is not available.

What We Offer

• Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value : Trust, Respect, Accountability, Collaboration, and Innovation.
• Whether you’re just starting out on your career journey or are an experienced professional, we offer a 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 benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child / adult backup care.

RTX solves some of the toughest challenges in aerospace and defense. That requires expansive thinking and bold innovation and that, in turn, requires a culture that is diverse, equitable and inclusive.

We embrace individuality and diversity of thought to fuel opportunity for our employees, our customers, and our communities.

We work toward progress, knowing that a more inclusive world is critical to our mission. Not just in this moment, but always.

The salary range for this role is 96,000 USD - 200,000 USD. The salary range provided is a good faith estimate representative of all experience levels.

RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education / training, and key skills.

Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays.

Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and / or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement.

Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and / or the company’s performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.