Financial Manager Program Cost Controls (Hybrid)

Date Posted:

2025-03-04

Country:

United States of America

Location:

CA320: El Seg.-So. Campus Bldg E01 2000 East El Segundo Boulevard Building E01, El Segundo, CA, 90245 USA

Position Role Type:

Hybrid

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. Our team solves tough, meaningful problems that create a safer, more secure world. 

The Finance Manager will be responsible for supporting the Program Managers with all business and financial efforts associated with several programs within the Civil, Commercial and Special Programs Program Area within the Air and Space Defense Systems (ASDS) Strategic Business Unit and Mission Solutions and Payloads (MSP) Sub Strategic Business Unit. Several of the programs will require program level clearances which can be obtained following onboarding with a majority of the financials being maintained in an unclassified environment. In addition to the classified programs, this role will also support several of our Trident programs partnering with various customers as we look forward to the next generation of guidance technology. This is an exciting opportunity to be engaged in program earned value analysis, quarterly estimates at completion, proposal, financial planning, enhanced technology solutions and partner directly with Government customers.

In support and through financial leadership of these programs, the finance manager will support and generate work products for various weekly, monthly, quarterly and annual routines including the following: Earned Value reporting, Estimates at Completion (EACs), risk and opportunity development, financial forecasting, Short Range Outlook (SRO), Annual Operation Plan (AOP) and 5-year strategic planning. The candidate will also have the opportunity to support various customer meetings and up through internal executive level meetings. This position will also have the opportunity to engage in proposal development including reviews of Basis of Estimates (BOEs), chart preparation, cost volume development, manpower planning and contract negotiation preparation.

This position will require an on-site presence 1-2 days per week to support program deliverables, customer discussions and internal program meetings. Other days supporting the programs can be remote.

What You Will Do

• Weekly reporting activities including nameruns, actuals, billing status and funding runout analyses
• Routine invoice submittals to customers dependent on contract type and billing schedules
• Monthly earned value reporting (internal and external) including customer deliverables of progress reports, variance analyses and future reporting including Contract Fund Status Report (CFSR) and Integrated Program Management Report (IPMR)
• Monthly financial forecasting including RPLAN updates for element of cost and key financial metrics, biweekly short range outlooks identifying risk and opportunities to the forecast, annual updates to the Annual Operating Plan (AOP) and Long Range Plan (LRP)
• Quarterly estimates at complete using various Raytheon tools and formats, as required per policy
• Financial support for program Engineering Change Proposals and new contract proposals associated with these programs
• Coordination with program managers, program functional leads and finance peers on a regular basis
• Preparation of analysis to support internal and external program reviews including weekly internal program performance reviews and external customer progress reviews
• Development of models and analysis within MS Excel to support program finance needs

Qualifications You Must Have

• Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years’ experience
• Experience working with financial data sets
• Experience with MS tool suite
• 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

• Ability to effectively communicate financial information internally and externally to the program area, executive leadership and functional leadership
• Ability to partner with functional leads and program managers offering solutions and making quick informed business decisions
• Utilizes strong leadership and organizational skills in focusing stakeholders on common finance goals by setting prio