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Raytheon Technologies Senior Program Cost Schedule & Control Analyst in Dulles, Virginia
RI&S’s Defense and Civil Solutions Finance Team is seeking an experienced Finance Program Cost & Schedule Analyst to join our Intelligence, Surveillance and Reconnaissance (ISR) finance organization.
The team member will be responsible for financial and business management support to the DCGS Mission Support and Maintenance Personnel (DMSMP) program as well as taking on lead program support responsibility for future follow-on and competitive efforts.
This role requires a business partner approach to independent work effort under the direction of finance management.
This position will be an integrated part of a dynamic program environment, Cash Management, and financial analysis functions. This will involve the generation of both internal and external financial reporting requirements, monitoring and analysis of cost data and cash flow, as well as in-depth financial planning.
The team member will be responsible for implementing, reporting, and maintaining APEX data.
The successful candidate will demonstrate an ability to communicate at various levels of management and with the customer.
In addition, the candidate should be able to quickly problem solve and create new methods to analyze data and identify potential issues. Prior experience building business models and affordability analyses is a plus.
Specific areas of responsibility also include but are not limited to the following:
Preparation and presentation of program financial deliverables
Forecasting and analysis of bookings, sales, profit and cash using RPLAN
Preparation and presentation of internal reporting requirements
Generation and analysis of Estimate At Completion (EACs) on a quarterly basis including costs, and risks and opportunities
Utilization of business software such as SAP, APEX, APEX EV, Analysis for Office (AO), and Program Management Excellence (PMX) to manage program operations.
Creative and complex problem solving
Demonstrated commitment to meeting deadlines
Excellent business partner skills and customer focus
Required Experience, Knowledge and Skills:
Bachelor degree and 4+ years of related finance work experience
Proficient in MS Office Applications (specifically MS Excel)
Excellent oral and written communication skills, including demonstrated ability to communicate clearly and concisely with multiple levels of leadership and multiple functional team members
Excellent analytical skills including well-rounded understanding of Estimating, Financial analyzing, Cash management, and Financial planning
Desired Experience, Knowledge and/or Skills:
Previous experience using SAP, APEX, APEX EV, Analysis for Office (AO), and Program Management Excellence (PMX) preferred
Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).
Bachelor's Degree in Finance, Accounting, Economics or related field
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.