Senior Program Cost Controls Analyst

Date Posted:  Country:
United States of America

Location:

US-CA-EL SEGUNDO-E01 ~ 2000 E El Segundo Blvd ~ BLDG E01 Position Role Type:
Onsite U.S. Citizen, U.S. Person, or Immigration Status Requirements:
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 Security Clearance Type:
DoD Clearance:
Secret Security Clearance Status:
Active and existing security clearance required after day 1

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Raytheon brings 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. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

The Advanced Fighter Systems (AFS) program area within the Advanced Products and Solutions (APS) business unit is seeking a Senior Program Cost Controls Analyst to support the Business Management Finance team as a Cost, Schedule, and Control Analyst. This position will support development programs with external financial reporting requirements.

• Prepare weekly and monthly cost and program performance reports, including monthly Earned Value reporting, monthly Latest Revised Estimates (LREs), and quarterly Estimates at Complete (EACs).
• Support the program Earned Value Management (EVM) cadence and IPMDAR external reporting requirements.
• Coordinate and process Baseline Change Requests (BCRs) in accordance with established program processes and reporting schedules.
• Perform financial and program performance analysis to support variance reporting.
• Support Program Managers and Integrated Product Team Leads (IPTLs) with ad hoc financial and program analysis.
• Prepare and submit monthly Contract Data Requirements Lists (CDRLs) in accordance with IPMDAR reporting schedules.
• Support the monthly forecast process by coordinating forecast updates with program stakeholders and updating Rplan.
• Analyze cost, schedule, budget, actual, forecast, and Earned Value data to support program performance reporting.
• Coordinate financial information and forecast updates with program stakeholders and functional organizations.
• Prepare financial information and program performance data for management reviews and reporting requirements.

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel for financial analysis and reporting, including Pivot Tables, VLOOKUPs, conditional formatting, and related functions.
• Ability to obtain and maintain a U.S. government security clearance.
• U.S. citizenship is required because only U.S. citizens are eligible for a security clearance.

• Experience preparing or supporting IPMDAR reporting.
• Experience developing Latest Revised Estimates (LREs) and Estimates at Complete (EACs).
• Experience using financial and program management tools, including SAP, BW/AO, EDIT+, or PMX.
• Experience with Earned Value Management (EVM) and Estimate at Complete (EAC) analysis or equivalent program controls processes.
• Experi…