Principal Finance Program Analyst (On-site) with Security Clearance

Employer
RTX Corporation
Location
Dallas, Texas
Posted
Jun 13, 2024
Closes
Jul 11, 2024
Ref
2775470295
Discipline
Finance
Position Type
Analyst
Hours
Full Time
Organization Type
Corporate
Date Posted:
2024-04-24Country:
United States of AmericaLocation:
TX360: Dallas - North Bldg 13510 North Central Expressway North Building, Dallas, TX, 75243 USAPosition Role Type:
OnsiteAbout Us: At 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. Job Summary: Raytheon's Naval Power RSS Group is seeking a Program Cost Control Analyst for the development portfolio. Interested candidates will gain leadership experience in program control and earned value and will be responsible for tracking, analyzing and cost controls associated with programs in the development phase. We are seeking a hard-working, energetic, and dedicated individual to contribute to the overall success of our programs as well as provide opportunities for career growth and advancements within the organization and company. In this role, you will have opportunities to work independently as well as collaborate with key functional stakeholders including Program Management and Engineering. Effective candidates will demonstrate an aptitude for efficiency, problem-solving, and resourcefulness, with a commitment to quality while developing their leadership skills as a key business partner. This position requires a Top-Secret Clearance and willingness to work full time onsite in Dallas, TX. Responsibilities to Anticipate: Develop program financial artifacts including development of time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and ongoing overseeing of cost and schedule integration.
Oversee financials for multiple programs in a portfolio area.
Development of quarterly EACs; analysis/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
Assist with/make recommendations for organization of Work Breakdown Structures (WBS) and job cost accumulation.
Assist directorate with staff planning, forecasting, and reporting.
Accounting data extraction and reconciliation.
Develop and present briefing of program financial status to customer.
Support to the Engineering Change Proposal (ECP) lead with estimation activities.
Support supply-chain management in financial controls of subcontracts and material procurement forecasting.
Perform ad-hoc analysis, data integrity checks, and validations related to program financials.
Provide internal FP&A support for programs/portfolio; assist with forecasting, reporting and adhoc requests. Facilitate weekly Short Range Outlook reviews, and support AOP/ Long Range Planning development.
Actively train and mentor a cross functional team about finance best practices.
Facilitate invoicing and cash collection from customers by acting as interface with DCAA for approvals.
Act as focal point for DCMA and customer finance representatives to include earned value SMEs and Budget and Funding SMEs.
Qualifications You Must Have: Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years' experience.
Experience working with advanced Excel proficiency, including Lookup/Index/Sum functions and pivot tables.
Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP).
US Citizenship with a Top-Secret Security clearance.
Qualifications We Value: Experience with APEX EV; knowledgeable in working with SAP reporting.
Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment.
Experience with MPM and/or EVMS For Project.
Excellent leadership, mentoring and training skills.
Ability to manage priorities to meet deadlines.
Possess good oral and written communication skills.
Thorough attention to detail and work quality.
Knowledge of concepts and techniques related to program controls.
What We Offer: Whether you're just starting out on your career journey or are an experienced professional, we offer an extensive total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care. The salary range for this role is 77,000 USD - 163,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window. RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Privacy Policy and Terms: Click on this link to read the Policy and Terms