Manager, Program Cost Controls Finance - *ONSITE*

Job Title

This is an exciting opportunity to join the Global Patriot PAD supporting the Germany Patriot program.

The successful candidate will be a key member of the finance team and will be responsible for performing detailed financial analysis to help define and understand monthly variances to budget and the EAC position, perform quarterly estimates at completion and monthly latest revised estimate, and utilize other metrics and tools to ensure the successful execution of the program. This is a rapidly growing area of the business with multiple billion dollar backlog.

The ideal individual for this job will be an excellent communicator with a desire to learn and be challenged, be able to work in a fast-paced environment, and have the ability to interact with a variety of management levels.

This role is being offered in an onsite capacity and is based on the needs of the business. Onsite work preference is the Tewksbury, MA. Relocation assistance is not being provided.

What You Will Do

• This role will be the finance lead for the Germany Patriot CSP1 program. Responsibilities will include: Earned Value, FP&A, proposal support, and any ad hoc financial tasking with anticipation of new business on the horizon to manage in addition to backlog programs.
• Preparation of Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes.
• Provide weekly, monthly, and quarterly variance and data analysis.
• Update financial reports and presentations for program leadership.
• Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE).
• Process approved Budget Change Requests (BCR) and ensures all changes are incorporated into control systems.
• Support FP&A monthly cadence as needed.

Qualifications You Must Have

• Typically requires Bachelor's degree in Finance, Accounting, Economics, Business Management or a related field & a minimum of 8 years of related work experience; OR an Advanced degree and 5 years of related work experience.
• Experience with data analysis, reporting and/or process improvement (i.e. Program Controls).
• Experience with finance tools (Program costs, scheduling, tracking, and/or forecasting).
• Experience with current Raytheon financial tools/systems: Achieving Process Excellence (APEX), Program Management Excellence (PMX) Tool Suite or similar systems.
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer

• Experience with Earned Value, Estimates at Completion (EACs).
• Experience with Microsoft Office Suite - Microsoft Excel (ie., pivot tables, advanced formulas).
• Strong analytical, problem solving and decision-making skills.
• Excellent verbal and written communication skills with the ability to communicate information concisely to a cross functional team.
• Independent, self-motived, innovative, strategic thinker and highly organized.
• Ability to tell a simple story based on large data sets.

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.
• Whether you're just starting out on your career journey or are an experienced professional, we offer a 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 benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
• Relocation assistance is not available.