Program Control Financial Analyst

Program Controls Financial Analyst

Advanced Technologies (AT) within Raytheon Missile Defense (RMD) is seeking a Program Controls Financial Analyst to support the financial management of assigned programs. This hybrid position is primarily based in Goleta, CA, with additional work locations available in El Segundo, CA and McKinney, TX. The role supports the day-to-day business and financial activities for a portfolio of programs within Advanced Technologies.

What You Will Do

• Perform cost and schedule control, analysis, and reporting for assigned programs.
• Support the financial management and execution of assigned contracts.
• Manage financial processes for assigned programs, including monitoring program financial performance and compliance requirements.
• Partner with Program Management, Engineering, Supply Chain, Contracts, and other functional teams to support program financial objectives.
• Learn and apply Earned Value Management Systems (EVMS) principles and processes.
• Perform forecasting, data analysis, financial reporting, and program performance reviews.
• Support the development of Estimates at Completion (EACs), including cost analysis, variance analysis, and identification of program risks and opportunities.
• Prepare ad hoc financial analyses and reports for program reviews, leadership requests, and business planning activities.
• Support the development of the Annual Operating Plan (AOP) and Five-Year Operating Plan (FYOP) forecasts.

What You Will Learn

• Program financial management processes within a defense environment.
• Financial analysis, forecasting, financial modeling, and reporting using Microsoft Excel and enterprise financial systems.
• Cross-functional collaboration with Program Management, Engineering, Finance, Contracts, and Supply Chain organizations.
• Defense industry financial processes, including cost controls, program reviews, compliance requirements, and Earned Value Management Systems (EVMS).
• Preparation and presentation of financial data, program risks, opportunities, and recommendations to stakeholders.

Qualifications You Must Have:

• Typically requires a bachelor's degree in Finance, Accounting, Economics, Mathematics, or related discipline, and less than 2 years of professional experience in a finance or accounting function.
• Experience providing financial and business support.
• Experience using Microsoft Office applications.
• Written and verbal communication skills.
• 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

Qualifications We Prefer:

• Experience using SAP, SAP Business Warehouse, or comparable enterprise business systems.
• Experience supporting cross-functional program teams.
• Experience organizing and prioritizing multiple assignments.
• Experience performing data analysis and identifying process improvement opportunities.
• Experience preparing and delivering presentations.
• Experience supporting multiple stakeholders and meeting established deadlines.

What We Offer :

• 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.

Clearance Information: This position requires security clearance. DCSA Consolidated Adjudication Services (DCSA CAS), an agency of the Department of Defense, handles and adjudicates the security clearance process. More information about Security Clearances can be found on the US Department of State government website.

As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.

The salary range for this role is 62,900 USD - 119,700 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.