Senior Program Cost Schedule & Controls
Posted on: 27 Mar 2021
Colorado Spring, Colorado
Job Description
Raytheons Intelligence, Information, and Services Business is seeking Senior Program Cost Scheduler and Control Analyst for our Colorado Springs, CO office. As a Program Control Analyst you will be part of a finance team that is responsible for maintaining total project cost excellence in areas of Sarbanes-Oxley Compliance on Estimates At Complete (EACs), Earned Value Management(EVM), Annual Operating Plan (AOP) forecasting, cost reporting and variance analysis.
Responsibilities Include:
* Preparing the weekly cost report CDRL to customer, preparing monthly & as-needed Task Order reconciliations to customer, completing labor transfers & journal entries, preparing annual CSDR, provide invoice support, develop IOTs, ad hoc analysis, EVM support (potentially could help with EV or take this over from me not critical & doesnt take much time each month).
* Development of time-phased, integrated budgets
* Accounting data extraction and reconciliation
* Monitor costs and workforce ensuring that actuals are within budget and charged to the correct end objective
* Provide EV integration between Control Account Managers (CAMs), Planning and scheduling function, and other Financial Analysts
* Provide internal reports on cost and schedule performance to Program key team members and CAMs
* Estimate at Completion development in the EDIT+ Tool
* Bookings, Sales, and profit forecasting in the organizations FP&A planning tool
Required Skills:
* 4 Years of Related Finance Experience
* Deep background in project controls/program controls/business management including proficiency with EVMS, cost analysis, and forecasting in a development environment.
* Complete understanding of concepts and techniques related to program controls. Concepts include but are not limited to earned value management, forecasting, strategic planning, variance analysis, etc.
* Ability to perform ad-hoc analysis, data integrity checks, and reconciliations required.
* Attention to detail, critical thinking, problem solving, ability to work well in a team environment, ability to meet deadlines, excellent communication skills
* Excellent experience in financial forecasting and risk & opportunity management/reporting in a development environment.
* Good mathematical and analytical skills.
* Excellent Excel skills is a must.
Desired Skills:
* Financial & cost reporting, variance analysis, cost reconciliations/cost accounting, EVM, MS Office, SAP or equivalent ERP experience,
* Understanding of Raytheon financial and accounting policies and procedures
* Basic knowledge of Microsoft Project
Required Education:
* Requires a related university degree or equivalent experience and a minimum of 4 years of prior relevant experience.
Benefits offered: medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and holidays
Salary Range $76,900 - $140,800
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.177120
Raytheon
Waltham, MA
Raytheon Company develops integrated products, services, and solutions for the defense and other government markets worldwide. It operates through five segments: Integrated Defense Systems (IDS); Intelligence, Information and Services (IIS); Missile Systems (MS); Space and Airborne Systems (SAS); and Forcepoint. The IDS segment offers integrated air and missile defense; land-and sea-based radar solutions; command, control, communications, computers, cyber, and intelligence solutions; naval combat and ship electronic and sensing systems; and undersea sensing and effects solutions.
The IIS segment provides technical and professional services, such as navigation, DoD space and weather solutions, cybersecurity, analytics, training, logistics, mission support, software-based systems, automation and sustainment solutions, and air traffic management systems, as well as intelligence, surveillance, and reconnaissance solutions. The MS segment develops and supports weapon systems comprising missiles, smart munitions, close-in weapon systems, projectiles, kinetic kill vehicles, directed energy effectors, and combat sensor solutions.
The SAS segment provides civil and military electro-optical/infrared sensors; airborne radars for surveillance and fire control applications; lasers; precision guidance systems; signals intelligence systems; processors; electronic warfare systems; tactical and strategic communications; and space-qualified systems. The Forcepoint segment offers cyber security products that include risk adaptive data loss prevention; user and entity behavior analytics and cloud access security broker capabilities; insider threat solutions; firewall technology; cloud and on premise Web and email security; and cross domain transfer products.
Raytheon Company has a strategic agreement with AirMap to collaborate on future projects to safely integrate drones into the national airspace system. The company was founded in 1922 and is headquartered in Waltham, Massachusetts.
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IndustryEngineering
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No. of Employees67, 000
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Website
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Jobs Posted6803
