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Program Cost Controls Finance Lead *REMOTE*

Company: Raytheon Missiles & Defense
Location: Yuma
Posted on: March 19, 2023

Job Description:

Date Posted:2023-02-06-08:00Country:United States of AmericaLocation:RAZ99: RTN Remote, ArizonaPosition Role Type:RemoteAbout Us:At Raytheon Missiles & Defense, you have the opportunity to try new things and make a bigger difference across a broader end-to-end solution, a richer technology and product set, an expanded range of disciplines, a growing global footprint and a more diverse team of colleagues and customers.Job Summary:An excellent growth opportunity exists within the Tomahawk Production & Recert Program finance team. We are seeking a lead financial analyst to support the Tomahawk Production & Recertification programs. Currently, 2023 sales are projected to be greater than $400M for the Tomahawk portfolio. To be successful in this role, you must be able to communicate effectively with Control Account Managers (CAMs), Integrated Product Team (IPT) Leads, program and finance leadership, Supply Chain MPMs, and the government customer. Frequent interaction with various functions and multiple levels of the organization will be needed, so the successful candidate must possess strong presentation, communication, and professional skills. Finance serves as a critical business partner by providing the analysis, insight, and guidance to enable strategic decision making and achieve bottom-line results.This is a unique position that allows the right candidate to demonstrate lead analyst capabilities for Tomahawk Production & Recert programs. Responsibilities will also include being a mentor to contract-level financial analysts, analysis of functional inputs, driving corrective actions to closure with functional counterparts, training on best practices, and recommendations to program team to adjust processes as needed to better serve the needs of the organization.We value diverse skills and experience, so don't hold back. Your qualification could add tremendous value to our team. Our customers come from all different backgrounds, and so do our employees. If you're passionate about what you could accomplish here, we'd love to hear from you.This position is being offered in a remote capacity and is based on the needs of the business. The Program team resides predominantly in Arizona. The preferred candidate will be able to support the Arizona time zone.Responsibilities to Anticipate:

  • Support the monthly financial planning forecast / close process (Rplan)
  • Analyze 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)Qualifications You Must Have:
    • Bachelor's Degree in Finance, Accounting, Economics, Business Management, or related business field.
    • Typically requires 8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience
    • Program Controls experience with data analysis, reporting and/or process improvement
    • Experience with EV tools within a finance capacity
    • Experience with SAP Business Systems / BW Toolset or similar business systems
    • Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and PowerPointQualifications We Value:
      • Able to meet critical deadlines
      • Strong mathematics and analytical skills
      • Excellent leadership, mentoring and training skills
      • Work experience in a production-oriented business
      • Analytical, problem-solving, and decision-making skills
      • Ability to effectively work in a challenging and fast paced environment while multi-tasking on several different program issues concurrently
      • Ability to communicate effectively with all levels of management both verbally and in written form
      • Program FP&A forecasting (Sales, Bookings, Profit, Cash)
      • Inquisitive (and acts on it) with strong analytical and mathematical skills
      • Experience with current DoD regulations associated with FAR/DFARS/TINA/CAS
      • Strong self-initiative
      • Provide continuous improvement and process relating to speed, accuracy, and overall deliveryWhat We Offer:Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the superior benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.Employee Referral Award Eligibility: Only employees currently within RMD and RI&S have the potential to receive a Referral Award for submitting a referral to RMD and RI&S roles. ALL eligibility requirements must be met (see guidelines) to receive the Referral Awarding.#remoteThe salary range for this role is 94,000 USD - 196,000 USD; however, Raytheon Technologies considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate's work experience, education/training, and key skills.Raytheon Technologies 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

Keywords: Raytheon Missiles & Defense, Yuma , Program Cost Controls Finance Lead *REMOTE*, Accounting, Auditing , Yuma, Arizona

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