Program Cost Controls Analyst

About the role

The Air & Space Defense Systems (ASDS) Strategic Strike Business Office is seeking a Financial Analyst to support proprietary contracts with a combined value exceeding $2B. The contracts require Contractual Earned Value Management (EVM) and use the SAP APEX, APEX EVMS, PRISM EVMS, and PMX tool suite. This position is full-time onsite in Tucson, AZ.

Responsibilities

• Maintain contractual Earned Value Management System (EVMS)
• Develop and prepare quarterly Estimates-at-Completion (EAC) and support related financial forecasting
• Analyze EVM metrics and program performance data
• Analyze weekly and monthly costs incurred
• Provide cost and performance analysis to program leadership team
• Coordinate financial activities with Cost Account Managers (CAMs), Integrated Product Team (IPT) Leads, Program Management, Finance, Engineering, Supply Chain, Contracts, and Operations
• Prepare financial reports, charts, and presentations for program and business reviews
• Communicate financial and program performance information to internal and external stakeholders

Qualifications You Must Have

• Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and a minimum of 2 years of relevant experience; or an Advanced degree in a related field
• Experience using Microsoft Excel for financial analysis and reporting, including pivot tables, pivot charts, formulas, data analysis, and variance analysis
• Experience using Microsoft Word to prepare reports and program documentation
• Experience using Microsoft PowerPoint to prepare financial presentations and management briefings
• U.S. Citizen - The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Qualifications We Prefer

• Experience with EVMS baseline development, implementation, maintenance, or surveillance
• Experience working with cross-functional organizations, including Engineering, Supply Chain, Contracts, and Operations
• Experience using SAP, including PRISM MRP
• Experience using the Raytheon Program Management (PM) Tool Suite
• Experience analyzing financial and quantitative data
• Experience preparing and presenting financial information
• Experience communicating with U.S. Government customers
• Experience managing financial activities with limited supervision

Pay

The salary range for this role is 68,900 USD - 131,100 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.

Benefits

• Parental (including paternal) leave
• Flexible work schedules
• Achievement awards
• Educational assistance
• Child/adult backup care
• Medical, dental, vision, life insurance
• Short-term disability, long-term disability
• 401(k) match
• Flexible spending accounts
• Employee assistance program
• Employee Scholar Program
• Paid time off and holidays

Schedule

This is a full-time onsite role in Tucson, AZ. Employees who are working in onsite roles will work primarily onsite.