Senior Finance Program Control Analyst

Raytheon Largo , FL 33779

Posted 2 months ago

Raytheon's Intelligence, Information, and Services Business is seeking a Senior Finance Program Control Analyst for the Advanced Mission Solution programs in Largo, Florida. You will be part of a Finance team that is responsible for maintaining total project cost excellence in areas of Earned Value, revenue forecasting, and corporate reporting.

Responsibilities and labor grade will be determined based on the selected candidate's experience and qualifications. The following assignments that may be required in this role are:

  • Accounting data extraction and reconciliation

  • Preparation of Work Authorization Documents

  • Development of time-phased, integrated budgets

  • Monitor costs and manpower ensuring that actuals are within budget and charged to the correct end objective

  • Measure performance (earned value) on a monthly basis and generate EV reports, graphs, and perform analysis

  • Provide internal reports on cost and schedule performance to Program Leadership and CAMs

  • Prepare internal program review presentations for Raytheon management

  • Develop financial Contract Data Requirements List (CDRL) for submittal to customers (incl. CFSR and CPR/IPMR)

  • Monitor billing status, unbilled issues, and cash collections

  • Work with leadership team to accurately forecast Bookings, Sales, Profit, Cash and provide variance analysis

Required Skills:

  • Requires a related university degree or equivalent experience and a minimum of 6 years of prior relevant experience.

  • Strong background in project controls/program controls/business management including proficiency with EVMS, cost analysis, and forecasting.

  • Ability to perform ad-hoc analysis, data integrity checks, and reconciliations required.

  • Complete understanding of concepts and techniques related to program controls. Concepts include but are not limited to earned value management, forecasting, strategic planning, variance analysis, etc.

  • Good mathematical and analytical skills.

  • Strong Excel skills required.

  • Strong verbal and written communication skills, as well as the ability to interact with various functional organizations.

  • Must be capable of multi-tasking while keeping attention to details.

  • Must have at least an active Top Secret or SSBI clearance.

Desired Skills:

  • Experience with program controls and/or corporate finance with a classified customer.

  • Experience with Microframe Program Manager (MPM) and be knowledgeable in working with SAP reporting


Required Education:

  • Requires a related university degree or equivalent experience and a minimum of 6 years of prior relevant experience.

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 135976BR 135976 Business Unit Profile

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 $6.1 billion in 2017 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.

Relocation Eligible

No

Clearance Type

Top Secret

Expertise

Finance

Type Of Job

Full Time

Work Location

FL - Largo

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.


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Senior Finance Program Control Analyst

Raytheon