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Jobs · Information Technology · Indiana

Principal Specialist, Program Cost Controls

Raytheon · Indianapolis, IN · 1 mo ago
On-siteInformation TechnologyFull-time

About the role

The V-22 program has an immediate opening for a Financial Analyst in the Naval Power / Naval Airborne Solutions (NAS) business area. The position supports multiple variants of the V-22 Osprey aircraft and includes both internal and external earned value reporting. The program currently consists of CPFF (Cost Plus Fixed Fee) projects. The overall portfolio averages 130+ FTEs & $40-$45M in annual sales.

Responsibilities

  • Prepare and deliver weekly, monthly, and quarterly financial reports, including detailed variance analysis.
  • Support the implementation and maintenance of Earned Value Management Systems (EVMS), including variance analysis and the development of quarterly Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE).
  • Aid in the monthly forecasting process for bookings, sales, earnings, and cash by coordinating updates with program stakeholders and maintaining data in RPlan.
  • Provide financial data and analysis for monthly Program Management Reviews (PMRs) to support informed decision-making.
  • Collaborate with cross-functional teams, offering insights into the financial implications of business and program decisions.
  • Respond to ad hoc financial analysis and data requests as needed.

Qualifications

  • Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, or related discipline and a minimum of 5 years of relevant experience, or an advanced degree and a minimum of 3 years of applicable experience.
  • Experience supporting program cost and schedule management activities.
  • Experience analyzing financial and program data to support problem resolution and informed decision-making.
  • Proficiency in Microsoft Excel, Word, and PowerPoint, including the use of Excel formulas, pivot tables, and data analysis tools to prepare financial reports, forecasts, and presentation materials.
  • U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

What You Will Do

Prepare and deliver weekly, monthly, and quarterly financial reports, including detailed variance analysis. Support the implementation and maintenance of Earned Value Management Systems (EVMS), including variance analysis and the development of quarterly Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE). Assist with the monthly forecasting process for bookings, sales, earnings, and cash by coordinating updates with program stakeholders and maintaining data in RPlan. Provide financial data and analysis for monthly Program Management Reviews (PMRs) to support informed decision-making. Collaborate with cross-functional teams, offering insights into the financial implications of business and program decisions. Respond to ad hoc financial analysis and data requests as needed.

Qualifications We Prefer

  • Experience supporting process improvement initiatives and maintaining data accuracy in financial planning and reporting activities.
  • Experience preparing and delivering business communications, including written reports and verbal presentations to program or financial stakeholders.
  • Experience using SAP/APEX, Excel Analysis for Office (AO), Power Query, or comparable enterprise financial and data analysis systems.
  • Experience utilizing the Program Management (PMX) Tool Suite and EDIT+ for program financial tracking and reporting.
  • Experience supporting financial planning and analysis activities, including tracking and reporting of Bookings, Sales, Earnings, and Cash.
  • Experience in preparation and maintenance of Estimate at Completion (EAC) and the application of Earned Value Management Systems (EVMS) in accordance with contractual or organizational requirements.
  • Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP) as applied to government contracting.
  • Experience supporting financial or program activities within a U.S. Department of Defense (DoD) contracting environment.

What We Offer

  • Relocation is not eligible for this role.
  • Learn more & apply now!

Pay Range

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

Benefits

  • 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
  • Holidays

Equal Opportunity Employer

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class.

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