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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