Finance Program Cost Controls Analyst
Raytheon is seeking an entry level (P1) Finance Program Cost Controls Analyst. The Program Cost Controls Analyst will provide support to a portfolio of programs working within Program Controls discipline within the LADS SBU and Product Support (MA&S) business area.
In this position, the candidate will be exposed to and trained in many different real world business tools and resources such as the Estimate at Completion (EAC) process for Sarbanes Oxley compliance, Annual Operating Plan preparation using the Business Planning (Rplan) system. The candidate will also utilize business software packages such as SAP/APEX, and Business Warehouse to provide in-depth analysis for financial reporting of various program funding profiles, bookings, sales and earnings outlook and forecast, billing projections, and variance analysis. This position will be an integrated part of a fast-paced finance team where multitasking and personal initiative are key requirements.
This role is being offered in a hybrid capacity (onsite & remote) and is based on the needs of the business. Onsite work can be done at the El Segundo, CA location. Relocation assistance is not being provided.
What You Will Do
- Provide financial support of programs and tasks will be comprehensive from startup phase of initial proposal support and costing through mature phase of Inter-Organizational Transfer (IOT) processing, baselining and budgetary creation, sales forecasting and cost control and analysis.
- Provided challenging work assignments on both personal and team assignments that will help shape a foundation for both career and personal development within the world of Finance as well as the general world of Business.
- Receive a wide sampling and vast exposure to potential assignments within Finance and Business ranging from Program Cost and Control, Financial Planning and Analysis, to Budgets and Planning.
Qualifications You Must Have
- Typically requires Bachelor degree in Finance, Accounting, Economics, Data Analytics or a Business related field & less than 2 years relevant experience
- Professional experience in a related finance role
- Experience with Microsoft Office (Excel, Word, and/or PowerPoint)
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
What We Offer
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.