Sr Program Cost Schedule & Control Analyst (107047BR)

  • Raytheon
  • Aurora, Colorado, United States
  • 02/19/2018

Job Description

Job Description:
Be part of IIS Finance, join Raytheon and be a member of a world-class finance organization that leads by example, is a benchmark for our competitors and is highly respected and valued by our internal and external customers. Work for an organization that is noted for its teamwork within finance and across functional boundaries. We are an organization that is honest in its evaluation of its processes, relentless in its search for best practices, and is committed to excellence.

We are seeking a Finance Program Cost Scheduler & Control Analyst to join our team in Aurora, Colorado. The successful candidate will be responsible for being a key contributor supporting the Finance, Program, and Technical Managers of the assigned program finance team. This position will be in support to the subject matter expert and lead analyst for internal financial planning (e.g., estimated actuals, bookings, sales, profit and cash forecasting, and analysis associated with the AOP, 5-year plan, and monthly forecasting activities), Estimate-At-Complete (EAC) development, earned value management, baseline development and variance analyses. In addition, this position will be actively involved in identifying, evaluating, and tracking risks and opportunities that affect the program management baseline, and providing proactive support and analysis. The candidate must be able to quickly analyze results and make informed business decisions and collaborate and communicate quickly, clearly, and concisely with the team.

Responsibilities Include:
Development of time-phased budgets within Microframe Project Management (MPM); forecasting and analysis of bookings, sales, profit, and cash; development of quarterly Estimates at Complete (EAC) utilizing the corporate EDIT+ tool; preparation and presentation of program financial deliverables (internal and external); management of contract funding; act as primary point of contact for management and reporting of program financial risks and opportunities (R&O) relative to both the financial forecast (Bookings, Sales, and Profit) as well as R&O against the EAC; support to new business initiatives and engineering change proposals (ECPs).

Required Experience, Knowledge, and/or Skills:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration or related disciplines as a degree or minor concentration; 4 years of related experience
  • Must have a Current TS/SCI or SSBI clearance
  • Excel proficiency (to include Lookup functions, pivot tables, and interfacing with MS Access)
  • Effectively communicate with team leadership as well as senior leadership as applicable (both Raytheon internal and external customer organization)
  • Ability to multi-task and manage priorities in order to meet deadlines
  • Possess good oral and written communication skills
  • Strong customer focus and attention to detail and work quality
  • Previous experience or exposure to financial systems/packages such as: APEX Accounting, Microframe Project Management (MPM), and RPLAN
  • Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN/multi-contract type contracting environment
Required Education (including major):
  • Bachelor's degree in Finance, Accounting, Economics, Business Administration or related disciplines as a degree o minor concentration.

Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

Raytheon Intelligence, Information and Services delivers innovative technology to make the world a safer place. Our expertise in cyber, analytics and automation allow us to reach beyond what others think is possible to underpin national security and give our global customers unique solutions to solve the most pressing modern challenges -- from the cyber domain to automated operations, and from intelligent transportation solutions to creating clear insight from large volumes of data. IIS operates at nearly 550 sites in 80 countries, and is headquartered in Dulles, Virginia. The business area generated approximately $6 billion in 2016 revenues. As a global business, our leaders must have the ability to understand, embrace and operate in a multicultural world -- in the marketplace and the workplace. We strive to hire people who reflect our communities and embrace diversity and inclusion to advance our culture, develop our employees, and grow our business. Security Clearance: SSBI - Current Relocation Eligible: No Accounting, Finance, Warfighter Support Services, All JBRaytheon ICJBMeta