Operations Supply Chain (OSC) Principle Specialist Program Cost Controls Analyst - P3 - (On-Site)

Date Posted:

2025-02-19

Country:

United States of America

Location:

TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USA

Position Role Type:

Onsite

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.

Operations Supply Chain (OSC) within Raytheon supporting CAS has an immediate opening for a Principal Program Controls Financial Analyst to join our team supporting inter organization effort within a strategic business unit.

The successful candidate will be able to train a group of financial analysts responsible for the daily business and financial activities for programs within the McKinney CMC/ Advanced Product Center (APC) portfolio in Inter organization transfer (IOT) function.  The candidate will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis, reviewing and understanding Hours Per Unit (HPU) with Factory Finance and Operations, data reviewing and reporting, partnering with the Program Manager and CAMs/IPTLs, and providing financial leadership in the successful execution of various development contracts. 

Candidate will drive the operations finance process, monitor program health and compliance, and partner with other functional team members to improve program financial metrics. 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 responsible programs.  Performance of additional ad-hoc analysis will be required as well as support of 5 Year and AOP forecasting.

The ideal candidate would be able to work in a challenging fast paced team environment, strong emphasis on applying earned value on development contracts, be a success minded team member who possesses strong self-initiative and multi-tasking skills, be able to provide analytical support while under critical deadlines and be involved in process improvement initiatives.

What You Will Do

• Candidate will drive the operations finance process, monitor program health and compliance, and partner with other functional team members to improve program financial metrics.

• 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 responsible programs. 

• Performance of additional ad-hoc analysis will be required as well as support of 5 Year and AOP forecasting.

• The ideal candidate would be able to work in a challenging fast paced team environment, strong emphasis on applying earned value on development contracts, be a success minded team member who possesses strong self-initiative and multi-tasking skills, be able to provide analytical support while under critical deadlines and be involved in process improvement initiatives.

• The ideal candidate will be able to train a group of financial analysts responsible for the daily business and financial activities for programs within the Inter organization transfer (IOT) function.

• The candidate will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis, reviewing and understanding Hours Per Unit (HPU) with Factory Finance and Operations, data reviewing and reporting, partnering with the Program Manager and CAMs/IPTLs, and providing financial leadership in the successful execution of various development contracts. 

Qualifications You Must Have

• Typically requires a Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic

• Typically requires 5+ years finance work experience; OR an Advanced degree and 3+ years prior relevant experience

• Experience developing program financials including development of time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and ongoing overseeing of cost and schedule integration Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes

• Experience developing financial artifacts such as EV reports, graphs, and analysis, as required.

• Experience