Program Controls Senior Analyst

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.

This analyst will support financial planning and analysis as well as program controls responsibilities for the Phantom Strike fixed price development program.

Responsibilities include coordinating with the Area Program Manager and functional representatives throughout the program lifecycle to prepare and track Financial Planning and Analysis (FP&A) deliverables, including pre‑forecast, Sales, Risks and Opportunities (SRO), balance sheet and unbilled tracking, invoice tracking, Long‑Range Plan (LRP), performer input forecasting, and gap closure.

The analyst will develop forecasts in RPlan by element of cost, analyze forecast results, validate financial data, and prepare reports for internal stakeholders. In addition, this analyst will be responsible for owning a FFP Watch Program including Estimates at Complete (EACs) and Internal Earned Value (EV). Responsibilities also include meeting reporting deadlines, participating in leadership meetings, and providing financial analysis and recommendations to Program Managers.

The selected candidate will prioritize customer requirements, prepare financial analyses and reports, and communicate financial data to Senior Managers, Senior Directors, and cross‑functional stakeholders.

• Provide financial analysis for the Phantom Strike program.
• Lead program controls for our FFP Watch Program.
• Coordinate with other analysts to prepare financial reports, complete analyses, and conduct internal reviews.
• Support weekly financial reviews covering SRO, gap closure, forecasts, and actual cost tracking.
• Prepare charts and present financial data to management at least monthly.
• Monitor program expenditures and work performance and compare actual results against forecasts.
• Support the Annual Operating Plan (AOP) and Long‑Range Plan (LRP) processes in accordance with ARS and APS timelines.
• Coordinate program team inputs for AOP and LRP submissions.
• Analyze financial risks and opportunities for inclusion in SRO reporting.
• Coordinate pre‑forecast development and management.

• 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 in Microsoft Excel, Word, and PowerPoint.
• Experience using Excel formulas, financial models, and data analysis tools.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

• Knowledge of finance principles, concepts, practices, and industry standards.
• Experience communicating financial concepts, trends, and variances to management.
• Experience planning and managing daily tasks, meeting deadlines, analyzing financial data, and recommending solutions to management.
• Experience using RPlan, SAP APEX, Business Warehouse (BW), and Business Planning and Simulation (BPS).
• Experience identifying process improvements and…