ICP Finance Manager (M4) HYBRID

Raytheon · Andover, MA · 2 mo ago

HybridFull-time

About the role

The Finance Lead (M4) will oversee the financial performance of the ICP Portfolio, which includes CP contracts with projected annual sales of approximately $60M. This role involves proactive leadership and collaboration with Program Area Directors, Program Managers, and customer representatives from finance and contracts teams to align on strategy, operating, and financial objectives.

Responsibilities

Manage forecasts, long-range planning (LRP), and annual operating plan (AOP)
Establish and maintain the overall baseline compliant with program instructions, internal EVM policy, and 10255
Support and drive a monthly earned value (EV) cadence, including BCRs, LREs, and VARs
Utilize and share knowledge of the RTN Earned Value Management system process 10255 policy within the program team
Cook up and coordinate development of quarterly estimates at completion
Provide thorough cost and profitability analysis
Prepare and present financial information in Program Management Reviews, monthly operating reviews, financial overviews, and other reporting activities as required
Conduct contract funding analysis
Train and develop the finance team

Qualifications

Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field and a minimum of 8 years finance-related working experience; OR an Advanced degree and a minimum of 5 years finance-related working experience
Experience with Earned Value Management System (EVMS), Program Controls (Cost/Schedule), and/or Estimate at Completion (EAC) Process
Experience with SAP APEX, Rplan, and/or EDIT+
Proficient with Microsoft suite of tools (EXCEL, PowerPoint, Word)
Independent and self-motivated with excellent verbal and written communication skills
Proactive with demonstrated ability to creatively problem solve and meet critical deadlines
Working knowledge of Raytheon financial and accounting policies and procedures
Excellent analytical and problem-solving skills with the ability to multitask effectively in a fast-paced work environment

What You Will Do

Manage Forecasts, Long Range Planning (LRP), and Annual Operating Plan (AOP)

Establish and maintain the overall baseline that is compliant with the program instruction, internal EVM policy and 10255

Support and drive a monthly EV cadence – BCRs, LREs, VARs

Utilize and share knowledge of the RTN Earned Value Management system process 10255 policy within the program team

Cook up and coordinate development of quarterly Estimates at Complete

Provide thorough cost and profitability analysis

Prepare and present financial information in Program Management Reviews, monthly operating reviews, financial overviews and other reporting activities as required

Conduct contract funding analysis

Train and develop the finance team

What We Offer