Program Cost Controls Manager

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:
Active and transferable U.S. government issued security clearance is required prior to start date. 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 on 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.

• Lead a team of 1–2 analysts.
• Support program teams with Earned Value Management System (EVMS) processes and requirements.
• Compile monthly Earned Value reports for Program Management.
• Develop and deliver Subcontract Data Requirement Lists (SDRLs), including monthly external Earned Value reporting to the customer.
• Coordinate with functional organizations during the Estimate at Completion (EAC) and Latest Revised Estimate (LRE) processes.
• Monitor program financial performance and analyze variances to plan.
• Coordinate financial planning activities for the assigned program area, including RPLAN updates.
• Analyze and communicate program performance impacts to Bookings, Sales, Earnings, and Cash (BSEC).
• Perform monthly data reconciliation.
• Develop Annual Operating Plan (AOP) and five‑year Long Range Strategic Plan (LRSP) inputs.
• Serve as the financial point of contact for Program Management.
• Provide financial analysis and recommendations to IPT members and non‑finance organizations, including Engineering, Supply Chain, and Operations.
• Analyze program data and prepare trend analyses using Microsoft Excel.
• Attend program meetings and review Earned Value Management data.
• Coordinate standard financial processes and resources across programs.

• Typically requires a Bachelor's degree in Finance, Accounting, or a related field and a minimum of 8 years of relevant experience; or an advanced degree in a related field and a minimum of 5 years of relevant experience.
• Experience with government Earned Value Management (EVM) reporting and compliance requirements.
• Experience using EVM tools, such as PMX, SAP, PRISM, or Program Metrics.
• Experience using Microsoft Excel for financial analysis and reporting, including pivot tables, pivot charts, formulas, data analysis, and variance analysis.
• Experience using Microsoft Word to prepare financial reports, program documentation, and written deliverables.
• Experience using Microsoft PowerPoint to prepare financial presentations, program briefings, and management review materials.
• Experience managing financial deliverables with established deadlines.
• The ability to obtain and maintain a U.S. government issued security clearance is required prior to start date, Day 1 with the ability to obtain program access after start.
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

• Experience performing financial forecasting and program financial analysis.
• Experience preparing and presenting financial briefings to management, customers, or peers.
• Experience using SAP EV, For Project, PMX, PRISM, or AO.
• Experience working with Earned Value Management data in a classified environment.
• Experience preparing external Earned Value reports for customers.
• Experience managing financial activities across…