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Raytheon · 4 hours ago

Program Cost Controls Manager - Production

Tucson, AZ

Full-time

Onsite

Senior Level, Lead/Staff

$101K/yr - $203K/yr

8+ years exp

Raytheon is a leading defense contractor dedicated to helping the nation and allies defend freedoms. The Program Cost Controls Manager will manage the Tomahawk Production finance team, providing financial guidance and analysis for multiple contracts while leading a small team of analysts.

Intellectual PropertyInternetWeb Hosting

No H1B

U.S. Citizen Only

Responsibilities

Cultivate the monthly financial planning forecast / close process (Rplan)

Manage the analysis and approval of the Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)

Provide financial guidance to Factory Operations Managers, SCM, and PMO leads

Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership

Analyze weekly, monthly, and quarterly variance to EAC and BSEC commitments

Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes

Review EAC inputs, presentations, and proposals for accuracy and completeness

Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs)

Collaborate with team members on Earned Value Management reporting and analysis

Qualification

Program Controls experienceEVMS certificationSAP Business SystemsMicrosoft ExcelFinancial analysisSelf-initiativeCommunicationCritical thinkingProblem-solvingMentoring skills

Required

Typically requires Bachelor's Degree in Finance, Accounting, Economics, Business Management, or related business field with 8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience

Program Controls experience with data analysis, reporting and/or process improvement

EVMS certification or experience with EVMS tools

Hands-On experience with SAP Business Systems / BW Toolset or similar business systems

Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and PowerPoint

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract