Finance Lead (Enduring IFPC-P3) *REMOTE*
RTXAbout the role
Date Posted:
2024-06-27Country:
United States of AmericaLocation:
AZ202: 3350 EHemisphere Loop Bldg M09 3350 EHemisphere Loop Bldg M09 Building M09, Tucson, AZ, 85706 USAPosition Role Type:
RemoteAt 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 Land and Air Defense Systems (LADS) team is seeking a highly motivated finance professional to join the Integrated Area Protection Programs (IAPP) as a Principal Program Controls Financial Analyst for the E-IFPC Program within the Short and Medium Range Ground based Air Defense (SMGBAD) product area.
In the role, the selected individual will lead the management of cost control, EVMS compliance, and overall financial execution of the program. The candidate will work closely with the Scheduling team, Control Account Managers (CAMs), Integrated Product Team (IPT) Leads, Program Integrator, and Program Manager to ensure flawless program execution in Earned Value Management System (EVMS), Estimate At Complete (EACs) and Contract Data Requirements List (CDRLs). The successful candidate will be responsible for supporting the cost and schedule integration of the EVMS finance engine (APEX SAP) and the Integrated Master Schedule (IMS), monthly EVMS reporting and analysis, Budget Change Request (BCRs), quarterly program EACs, preparation of CDRLs in support of contractual requirements, and other ad hoc financial tasks to drive program success.
The selected candidate must be able to work under deadlines and constraints with the ability to multitask across a variety of tasks supporting all levels of the organization. This position requires the ability to provide top level program planning and control guidance as well as the ability to summarize, package, and present information to all levels of management as well as execute hands on with the program team.
What You Will Do:
Implementation and Maintenance of Earned Value Management
Establish and maintain program logs (MR, UB, BCRs, etc.)
Development & Delivery of Contract Data Requirements List (CDRLs)
Develop and support Quarterly Estimate-at-Completion (EAC) and Monthly Latest Revised Estimate (LRE)
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Prepare and lead program financial forecasts, monitor actual costs, and explain variances to plans and forecasts
Financial point of contact for Program Management and be able to provide financial guidance to IPT leads and non-finance organizations including Engineering, Supply Chain, and Operations
Accommodate unexpected Program events, achieve critical deadlines with quality results and perform as a flexible team member in support of the targets and initiatives of the business
Proactive engagement with the broader team and interface with multiple locations/time zones
Qualifications You Must Have:
Typically requires BA/BS in Finance, Accounting, Economics, Business Management, or related business field
Typically requires 5 years applicable work experience in Finance related field; OR an advanced degree with 3 years applicable work experience in Finance related field
Experience with Program Controls, data analysis, reporting and/or process improvement
Experience with one or more of the following: SAP, APEX, PRISM, PMX
Experience with Microsoft Office (Excel, Word, PowerPoint)
Qualifications We Prefer:
Experience using PMX to generate BCR’s / SWA’s / VAR’s
Experience overseeing various contract types
Experience with current DoD regulations associated with FAR/DFARS/TINA/CAS
Experience preparing contractual CSDRs
Ability to effectively work in a challenging and fast paced environment while multi-tasking on several different program issues concurrently
Ability to communicate effectively with all levels of management both verbally and in written form
Program FP&A forecasting (Sales, Bookings, Profit, Cash)
Inquisitive (and acts on it) with strong analytical and mathematical skills
Strong self-initiative
Experience on projects and programs with IOT content
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