The Principal Program Cost Schedule and Control Analyst will partner with the GPS Business Manager and the Deputy for Operations in managing internal and external deliverables.
The successful candidate must have a firm understanding of financial principles, EVMS and hands on experience with financial CDRLs, CPR formats and financial forecasting.
Financial CDRL preparation, presentation and delivery
Monthly accrual preparation
Development and system input of monthly, annual operating plan (AOP) and strategic plans
Prepare program review presentations for Raytheon Management and the Customer
Monitor costs and labor hours on a weekly basis ensuring that actuals are within budget and charged to the correct charge numbers. Cost transfer processing as required
Measure performance on a monthly basis
Contribute improvements to finance processes and procedures
Candidates must have 6-8 years of related finance experience
Firm understanding of Earned Value Management fundamentals and working knowledge of MPM
Knowledge in establishing performance measurement baselines and updating baselines in a controlled manner
Understanding of contract structures including development and updates to the WBS and OBS, defining control accounts, planning packages and work packages with associated charge numbers
Ability to support updates for the estimate to complete (ETC) on a recurring basis and developing EACs consistent with company policy
Ability to work in process driven environment and communicate requirements across diverse program team including subcontractors and other Raytheon businesses
Must be able to work within a rapidly changing business environment and make critical decisions that are based upon sound financial principles
Office computer skills must include: Excel, PowerPoint, and MS Word
Analytical and problem solving skills
Clear communication abilities
Sensitivity to customer’s needs
Strong leadership, mentoring and training skills
Fluent in Finance: program controls, accounting and financial forecasting
Business System tool mastery: MPM, Control 8, Excel, JAMIS and Impromptu
The ability to grasp the big picture without loss of the details and the ability to communicate the importance of both to a diverse audiences
Required Education (including Major):
Bachelors in a financial discipline: Accounting, Finance, Business Management, or equivalent
Business Unit Profile
Innovative technologies. Superior solutions. Outstanding opportunities.
Raytheon Company, with 2009 sales of $25 billion, is a technology and innovation leader specializing in defense, homeland security and other government markets throughout the world. With a history of innovation spanning 88 years, Raytheon provides state-of-the-art electronics, mission systems integration and other capabilities in the areas of sensing; effects; and command, control, communications and intelligence systems, as well as a broad range of mission support services. With headquarters in Waltham, Mass., Raytheon employs 75,000 people worldwide.
At Raytheon Intelligence and Information Systems (IIS), we transform data into intelligence. As a leading systems and solutions provider of intelligence, security, and advanced information technologies to government customers in the United States and internationally, IIS provides the right knowledge at the right time, enabling our customers to make timely and accurate decisions to achieve mission goals of national significance. IIS employs more than 9,000 people worldwide with major hubs in the Mid Atlantic Region, Aurora, CO, and national Headquarters in Garland, TX, IIS generated $3.2 billion in 2009 revenues.
Bring your talent and skills to the following IIS team!
Raytheon - 22 months ago
Raytheon ("light of the gods") took a shine to its place in the upper pantheon of US military contractors; the company regularly...