Finance Principal Specialist, Program Controls *HYBRID*

About the role

This is an exciting opportunity to join the Global Patriot PAD supporting the Netherlands Patriot program. The successful candidate will be a key member of the finance team and will be responsible for performing detailed financial analysis to help define and understand monthly variances to budget and the EAC position, perform quarterly estimates at completion and monthly latest revised estimate, and utilize other metrics and tools to ensure the successful execution of the program.

Responsibilities

• Prepare Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes
• Provide weekly, monthly, and quarterly variance and data analysis
• Update financial reports and presentations for program leadership
• Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)
• Process approved Budget Change Requests (BCR) and ensures all changes are incorporated into control systems
• Support FP&A monthly cadence as needed

Requirements

• Typically requires Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related field & a minimum of 5 years of related work experience; OR an Advanced degree and 3 years of related work experience
• Experience with data analysis, reporting and/or process improvement (i.e. Program Controls)
• Experience with finance tools (Program costs, scheduling, tracking, and/or forecasting)

Qualifications

• You Must Have:
• 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 Earned Value, Estimates at Completion (EACs)
• Experience with current Raytheon financial tools/systems: Achieving Process Excellence (APEX), Program Management Excellence (PMX) Tool Suite
• Experience with Microsoft Office Suite - Microsoft Excel (ie., pivot tables, advanced formulas)
• Strong analytical, problem solving and decision-making skills
• Excellent verbal and written communication skills with the ability to communicate information concisely to a cross functional team
• Independent, self-motivated, innovative, strategic thinker and highly organized

Benefits

The salary range for this role is 86,800 USD - 165,200 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.