Raytheon Technologies Sr Finance Analyst, Program Cost Controls in Goleta, California
The successful candidate must have a firm understanding of financial principles and demonstrate application through hands on experience. The candidate must ensure successful execution of the program through metrics including: baseline generation, cost and schedule maintenance, Estimate at Complete (EAC) generation, proactive data analysis, metrics data review and variance analysis and reporting. The candidate must be able to develop solutions using a high degree of creativity, ingenuity and innovation in a fast-paced environment and interpret and ensure implementation of Raytheon Financial Policies, Procedures and Program Management Best Practices. Duties include but not limited to: provide weekly cost and schedule reporting and analysis, development of time-phased budgets and schedules, utilization of standard company tools and in compliance with standard processes, development of Work Breakdown Structures (WBS), support to forecasting and analysis of financial planning metrics (labor & material cost & profit & cash), monitor manpower on a weekly basis ensuring efforts are charged to the correct end objective, measure performance (earned value) on a monthly basis and generate EV reports, and provide ad hoc analysis to integrated product team (status, graphs, analysis, etc.) to support internal reporting. Provide funding forecast to internal/external customers. Support audits of financial information by internal auditors, external auditors, DCAA and other agencies.
2+ years of related finance experience in multiple aspects of financial management and business analysis including program controls
Understanding and application of finance principles, concepts, practices, and standard knowledge of industry practices
Proactive, creative and innovative in solving problems and issues
Ability to plan and manage daily tasks, analyze, provide results and recommend solutions to management
Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)
Ability to work in a fast-paced, dynamic environment, independently, as well as part of a multi-functional team.
Excellent communication skills (written and oral)
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)
Required Education (including Major):
- Requires a related university degree or equivalent experience and a minimum of 2 years of prior relevant experience.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.183293
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.