Apply on Employer Site

Raytheon · 1 day ago

TOMAHAWK - Program Cost Controls Analyst - P2 - (Onsite)

Tucson, AZ

Full-time

Onsite

Entry, Mid Level

$66K/yr - $130K/yr

2+ years exp

Raytheon is a defense contractor focused on helping the nation and allies defend freedoms. The Program Cost Controls Analyst will oversee Operations labor financials, assist in preparing finance deliverables, and collaborate with various teams to ensure financial targets are met for the Tomahawk program.

Intellectual PropertyInternetWeb Hosting

No H1B

U.S. Citizen Only

Responsibilities

Support in the monthly close process working Earned Value

In depth analysis of LRE/ETC on a monthly cadence

Support in the process of providing cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ leaders, leadership teams, and management using standard company tools and processes

Monitor actual costs and explain variances to plans and forecasts

Manage cost accumulation methods for material/labor on a weekly, monthly, and quarterly basis

Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates

Support Factory and Program activities in the business management role including being a key participant in all organizational decisions

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level

Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies

Qualification

Program ControlsEarned Value ManagementFinancial AnalysisMicrosoft ExcelSAP Business SystemsBusiness acumenCommunication skillsProblem solving abilities

Required

Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field

Experience in Program Controls, including knowledge of Earned Value Management fundamentals

Working experience in a finance role

Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel

Preferred

Independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports

Strong analysis skills and comfortable working with and analyzing large data sets

Clear, succinct, and polished written and verbal communication skills

Convey business acumen to stakeholders without financial backgrounds or expertise

Comfort taking on dynamic environments and taking on new challenges

Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse)

Defense Contracting Finance work experience

Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment

Problem solving abilities that bridge production realities to financial commitments