This position is responsible for leading the F/A-18 Sustainment Contracts. This business portfolio has high volume and mix in contract type directly supporting approximately 5 program managers.
Individual will lead a team performing financial analysis / business management functions within F/A-18 and Secure Sensor Solutions (SSS). This position assumes a leadership role within the Finance group to ensure coordination and communication across F/A-18 Sustainment, IPT Leadership, and Program Management. Excellent communication skills are required to coordinate financial data and inputs across multiple Production sites across the U.S. Position ensures that all required financial inputs (including reporting) are reviewed, analyzed and submitted on time.
Responsibilities include EAC Development, variance analysis, data reviewing and reporting, and proposal and Gate preparation. Individual shall also be responsible for providing internal financial planning (e.g., bookings, sales, profit and cash forecasting and analysis) and billings support for F/A-18 Sustainment. In addition, this position is responsible for actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the project. The individual will also be responsible for assisting in any proposal activity, such as creating BOEs, gate packages, assisting in negotiations, etc.
This position will help enable continued process improvement in efficiency and product quality. They will need to analyze and understand data quickly in order to make informed business decisions. They need to exhibit financial independence to ensure good business acumen and analysis within the production programs. This finance role must be able to interpret and ensure implementation of Raytheon Financial Policies and Procedures to program personnel in their daily/weekly communications.
Duties and Responsibilities:
Ensure EAC coordination across multiple sites across U.S.
Mentor, support, and train new and junior Finance analysts.
Provide financial analysis and support for the F/A-18 MR&L programs.
Assist with weekly SRO, monthly formal forecast, AOP and 5 Year planning
Assist with all aspects of Proposals including fact finding, WBS matrix creation, schedule and cost analysis, staffing plans, BOE consolidation and validation, and preparation of finance Gate 4 packages.
Perform Business Case analysis and ROI analysis in support of new business
Work with PM and IPTL’s to baseline new programs in accordance with Raytheon policies.
Perform SAP Earned Value Reporting.
Use PMX to create and maintain EV artifacts including the Control Account Document, Secondary Work Authorizations, WBS Dictionary, Program Log, and Responsibility Accountability Matrix.
Prepare charts and present financial data at weekly Program Performance Reviews.
Lead quarterly EAC process and prepare and review EACs with appropriate management levels.
Expected travel 10% to domestic performers
Desired Education: (This would be any additional education and/or major that would be considered.)
Prefer to also have a Master's Degree
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.