Program Cost Control Analyst

Location: US-CA-GOLETA-H01 ~ 6380 Hollister Ave ~ BLDG H01

 Position Role Type: Onsite

 U.S. Citizen, U.S. Person, or Immigration Status Requirements: 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

 Security Clearance Type: DoD Clearance: Secret

 Security Clearance Status: Active and existing security clearance required after day 1 At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.  Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

Perform cost and schedule control and analysis for government contracts and associated program financial activities. Review program financial data for accuracy and completeness. Perform Earned Value Management System (EVMS) activities in accordance with contract requirements and company policies. Prepare monthly Latest Revised Estimates (LREs) and Estimates at Completion (EACs). Analyze EAC and EVMS data to identify cost, schedule, and financial variances. Identify cost, schedule, financial, risks, and opportunities based on program data. Consolidate financial and program information for management reporting. Prepare recurring financial reports for program and executive management. Establish contract structures in SAP/Apex. Manage network charge numbers and associated financial activities. Develop and maintain program budgets. Prepare financial forecasts and analyze forecast-to-actual results. Coordinate with program teams to collect financial and operational data. Prepare internal and external financial reports. Analyze bookings, sales, profit, cash, and backlog. Support proposal activities by providing financial data and analysis. Review actual costs and perform cost and schedule variance analysis. Apply company financial policies and processes to assigned program activities. Prepare ad hoc financial analyses. Support five-year and Annual Operating Plan (AOP) forecasts for the assigned program area. Coordinate financial activities with cross-functional stakeholders. Prepare financial information for recurring management reviews.

You Must Have Typically requires a Bachelor's degree in Finance, Accounting, or a related field and a minimum of 2 years of relevant experience; or an advanced degree and less than 2 years of relevant experience. Experience using Microsoft Word to prepare financial reports, program documentation, and written deliverables. Experience using Microsoft PowerPoint to prepare financial presentations, program briefings, and management review materials. Experience using Microsoft Excel for financial analysis and reporting, including pivot tables, pivot charts, formulas, data analysis, and variance analysis. Ability to obtain and maintain a U.S. government-issued security clearance. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

We Prefer At least 2 years of finance experience supporting government or defense industry programs. Experience working in a matrixed organization. Experience managing multiple financial activities or deliverables with