Raytheon Technologies Principal Financial Analyst, Program Cost Control in El Segundo, California
Secure Sensor Solutions (S³) - a mission area within Raytheon Intelligence and Space (RIS) - is looking for a Principal Financial Analyst for the B-2 Antenna Supplemental Program. The selected individual will support the B-2 CDM Antenna Module Redesign and Supplemental Contracts. This is a CPFF contract with external EV reporting requirements. Individual will be a member of a team performing financial analysis / business management functions for B-2 programs within Secure Sensor Solutions (S3). Position ensures that all required financial inputs (including reporting) are reviewed, analyzed and submitted on time. Responsibilities include Earned Value Management Systems (EVMS) implementation, variance analysis, data reviewing and reporting, and Estimate-at-Completion (EAC) development. Individual shall also play a vital role in internal financial planning (e.g., bookings, sales, profit and cash forecasting and analysis) and billings support.
Duties and Responsibilities:
Provide financial analysis and support for the B-2 CDM programs.
Assist with weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPTs.
Work with PM and IPTL’s to baseline programs in accordance with Raytheon policies.
Perform SAP Earned Value Reporting.
Use PMX to create and maintain EV artifacts including the Control Account Document, Secondary Work Authorizations, WBS Dictionary, Program Log, and Responsibility Accountability Matrix.
Prepare financial data charts for weekly Program Performance Reviews.
Run monthly RIVR comparisons in PMX and make corrections where necessary to ensure alignment between SAP APEX Earned Value and the IMS.
Maintain program logs (MR, UB, BCRs, etc.) for assigned IPT(s)
Request and review weekly / monthly variance analysis prepared by IPT(s).
Prepare and review EACs with appropriate management levels for assigned IPT(s)
Support contracts in providing information for customer inquiries such as program actuals or expenditure profiles.
Minimum 5 years of related finance experience
Proactive, creative and innovative in solving problems and issues
Excellent computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)
Knowledge of Earned Value Management Systems (EVMS) and EACs
Understanding of sales, profits, bookings and cash flow forecasting
Ability to multi-task and work in a fast paced environment
U.S. Citizenship status is required as this position will require the ability to access US only data systems.
Experience with SAP APEX Earned Value and PMX
Experience in interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain Management, etc.) in program development and execution
Earned value analysis (SPI/CPI/TCPI/IEAC/VAR)
- Bachelor’s Degree in Business Administration, Finance or related discipline
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.