Raytheon · 22 hours ago
Manager, Program Cost Controls
Raytheon is a company dedicated to helping the nation and allies defend freedoms and deter boldness. They are seeking a Finance Manager to join their EO/IR Solutions Army Finance team, responsible for financial forecasting, reporting, variance analysis, and providing financial guidance to various stakeholders.
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Responsibilities
Support the monthly financial planning forecast / close process (Rplan)
Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development
PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership
Provide weekly, monthly, and quarterly variance and data analysis
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Review EAC inputs, presentations, and proposals for accuracy and completeness
Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs)
Review and Support Front end of the business activities
Lead and train a team of finance analysts
Qualification
Required
A Bachelor's degree in Finance, Accounting, or related discipline or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience
Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
Experience with Financial Planning & Analysis (FP&A) concepts, related systems, and processes
Experience in supporting proposals including BOE writing, review and submittal/gate 4
Experience in Long Range Planning (LRP) and Annual Operating Plan (AOP) development and execution
Experience in color of money management of multiple tasks between contract, IRAD, CAPEX, NBI, etc
Experience with MS Office - Excel, PowerPoint and Word
The ability to obtain and maintain a U.S. government issued security clearance is required
U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance
Active and existing security clearance required after day 1
Preferred
Working knowledge of SAP, APEX EV, Business Warehouse
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution
Ability to manage multiple priorities and influence in a matrix organization
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination
Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV
GovCon/Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes; domestically and internationally
Experience in preparing and reviewing Estimates at Completion (EACs)
Experience in development / strategic program new business capture
Experience in Financial Planning and Analysis
Benefits
Healthcare
Wellness
Retirement
Work/life benefits
Parental (including paternal) leave
Flexible work schedules
Achievement awards
Educational assistance
Child/adult backup care
Medical
Dental
Vision
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Employee assistance program
Employee Scholar Program
Paid time off
Holidays
Company
Raytheon
Raytheon, an RTX business, creates next-generation defense solutions that are smarter, faster and better than previously thought possible.
Funding
Current Stage
Late StageTotal Funding
$16MKey Investors
United States Air Force
2012-01-17Series Unknown· $5.5M
2009-10-26Acquired
2009-10-01Series Unknown· $10.5M
Leadership Team
Recent News
2025-08-29
EIN Presswire
2025-07-29
2025-07-28
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