Senior Principal Cost and Control Analysts
RTXAbout the role
Date Posted:
2024-10-21Country:
United States of AmericaLocation:
TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 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 boldness. 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 EO/IR Solutions (EOIRS) International products Finance team is seeking a highly motivated Finance lead to join our Ground portfolio programs. This role is primarily responsible for, but not limited to: Assisting in preparation of Long Rang Planning and Annual Operating Plans, financial forecasting and reporting, variance analysis, Earned Value Management and compliance, Estimates at Completion (EACs), Front end of the business, cash management, capital/company funded requests, and ROI analysis. You will have the ability to work independently, be self-motivated, and comfortable with new challenges and multiple competing priorities. Excellent communication skills are also required, along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate results.
This position is currently designated as Onsite. However, the successful candidate will be required to work onsite from one of the following locations, McKinney TX, or El Segundo, CA.
What You Will Do
- Support the monthly financial planning forecast / close process (Rplan)
- Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development.
- PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis.
- Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions.
- Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program key team members.
- Provide weekly, monthly, and quarterly variance and data analysis.
- Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes.
- Review EAC inputs, presentations, and proposals for accuracy and completeness.
- Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs).
- Review and Support Front end of the business activities.
- Lead and train a team of finance analysts
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