Finance Lead (P4), Program Cost Controls *HYBRID*
Raytheon · Andover, MA · 3 wk ago
HybridSalesFull-time
What You Will Do
- Process Budget Change Requests (BCRs) as needed
- Manpower planning (IPT, ESPB, LOE)
- Financial responsibility for IPT (Integrated Product Team), ESPB (Engineering Support to Production Baseline) & NRE (Non-Recurring) efforts across the portfolio
- Create Estimates at Complete (EACs) on a quarterly basis, perform Test of Reasonableness analysis, and conduct risk and opportunities assessments at the Program and Product Line level
- Perform detailed Earned Value (EV) and financial analysis to budget baseline, schedule, and EAC positions
- Prepare forecasts, monitor actual costs, and document variances to plans and forecasts
- Partner with Operations and Supply Chain to understand program cost and schedule variance
Qualifications
- Typically require Bachelor's degree in Finance, Economics, or related field & a minimum of 8 years of Finance or related business experience; OR an Advanced degree and a minimum of 5 years of Finance or related business experience
- Experience with either Program Controls or Business Operations finance
- Experience with the Microsoft Office Tool Suite, focus on Excel
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
- Experience with EVMS (Enterprise Virtual Management System) is preferred
- Strong attention to detail, quality, and accuracy
- Independent, motivated, and able to collaborate across the organization
- Ability to drive independent analysis in a highly dynamic and constantly expanding environment
- Demonstrated experience meeting critical deadlines
- Excellent communication and organizational skills