ASDS - Program Cost Control EBA - P3 - Hybrid
About the role
At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With three market‑leading businesses, world‑class operations and investments in research and development, RTX offers capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings more than 100 years of experience and renowned engineering expertise to meet today’s mission and stay ahead of tomorrow’s threat, delivering solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. The Raytheon Functional Finance team is seeking a Program Cost Control EBA (Grade P3). The successful candidate will support Engineering Product Team Leads, Control Account Managers, and Program leads in the successful completion of monthly Earned Value Management (EVM) inputs, reporting and analysis, monthly Budget Change Requests (BCRs), facilitate EAC and LRE inputs, and demonstrate the ability to perform meaningful analysis and effective communication to drive predictable results. Scope of work includes partnering with engineering and program leads for EVMS process inputs, EAC/LRE development, monthly variance reporting, and weekly analysis of cost and labor runs. The role focuses on driving cost control and schedule using APEX/SAP EV, IMS, and PMX management reporting tools. The candidate will be required to perform analyses and prepare reports to drive predictable cost and schedule. The ability to be self‑sufficient as well as operating in a team environment, supporting both the Functional organizations, and ensuring program financial commitments are met are fundamental to success in this role.
Responsibilities
- Support the creation of Estimates at Complete (EACs) on a quarterly basis and Latest Revised Estimates (LRE) on a monthly basis including estimate of costs, and risk and opportunities assessment at the Program / Product / Mission area level.
- Perform detailed EV and financial analysis to budget baseline, schedule, and EAC positions.
- Prepare forecasts, monitor actual costs, and document variances to plans and forecasts.
Requirements
- Typically requires: A 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.
- Working experience with the Microsoft Office Tool Suite, focus on Excel.
- Working experience using SAP and/or APEX and/or similar financial system.
- U.S. citizenship is required (only U.S. citizens are authorized to access information under this program/contract).
Qualifications
- Experience with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and/or other Government Procurement regulations as they pertain to Bid/Cost proposals.
- Knowledge in leading and managing the execution of processes, projects and tactics within one work area.
- Knowledge and skills within a specific technical or professional discipline with understanding of the impact of work on other areas of the organization.
- Demonstrated ability to work effectively with coworkers.
Benefits
- Medical, dental, vision, life insurance.
- Short‑term and 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.
- Annual short‑term and/or long‑term incentive compensation programs (eligibility depends on level and collective‑bargaining agreement).
Pay
The salary range for this role is $86,800 USD – $165,200 USD (good‑faith estimate representative of all experience levels).
Schedule
This is a hybrid position: employees work regularly both onsite and