Program Finance Lead - Active Top Secret/SCI w/ FSP Clearance Required (Onsite)
RTXAbout the role
Date Posted:
2024-03-14Country:
United States of AmericaLocation:
VA546: 23010 Ladbrook Drive, Dulles 23010 Ladbrook Drive Building 2, Sterling, VA, 20166 USAPosition Role Type:
OnsiteAt 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.
Job Description:
Raytheon’s Cybersecurity, Intelligence & Services (CIS) group is currently seeking a highly motivated Program Controls Lead to join our Special Projects ELITE finance team. This position will be located at an offsite facility, close to the Dulles, VA hub. This position requires a dedicated individual, who can meet critical deadlines, react quickly to changing customer requirements, manage a junior Finance Analyst, and can communicate effectively with multiple levels of management both within Raytheon and our Customer.
Duties will include ‘cradle – to – grave’ program financial analysis, cost analysis, funding planning, Estimates at Completion (EAC’s), and ad hoc analyses as required. In addition, the candidate will be responsible for ensuring proactive and on-going communication with Program Management, functional team members, and Finance organization relative to all program financial performance and issues. The successful candidate will utilize standard company tools, policies, and procedures: in the development of the Work Breakdown Structure, monitoring of cost expenditures, monitoring of the funding profile and status, development of program forecasts, assistance with customer funding status, and the preparation of both internal and external reporting requirements.
Relocation assistance is available.
Responsibilities to Anticipate:
Proactively work with the Business Manager and team to successfully satisfy programmatic and
financial organization objectives
Ensure program costs are collected and reported correctly by maintaining active charge numbers, monitoring actual charges, and processing transfers when appropriate
Measure performance against established budgets and analyze variances
Monitor funding status on a continual basis
Ensure contractual requirements are met and customer financial deliverables are accurate and on
time to include financial Contract Data Requirements (CDRL)
Review and approve invoices for submission to customer and monitor billing status and unbilled issues
Carefully monitor and a analyze program revenue and profit recognition to minimize risk to the entire organization
Lead preparation of Rough Order of Magnitude (ROMs) Cost Estimates, Project Estimate at Completion (EACs), Engineering Change Proposals (ECPs), and Cost Volumes
Support audits of financial information by internal and external auditors
Provide ad-hoc assistance, analysis and reporting as requested by management, team members and customers
Qualifications You Must Have:
Typically requires a Bachelor's Degree in Finance or Accounting or related field
Typically requires 8 years program cost control/finance work experience; OR a Master’s degree with 5 years of work experience
Experience interfacing effectively with program management team and various functional organizations
Experience with different government contract types
Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
An active and transferable U.S. government issued Top Secret/SCI with Full Scope Poly security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
Qualifications We Value:
Advanced proficiency with Microsoft Office (Excel, Powerpoint, and Word)
Advanced spreadsheet skills a must
Excellent attention to detail and accuracy
Excellent analytical, problem solving, and communication skills
Strong financial/business acumen including Financial Planning & Analysis (FP&A) theories and processes
Prior experience working in, or supporting, dynamic and sensitive programs
Experience with SAP
What We Offer:
Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, reti
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