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Csltg Pgm Cost Sch&Ctl Anal

Requisition ID 133398BR Date updated 02/08/2019
Raytheon’s Intelligence, Information, and Services Business is seeking a Consulting Program Cost Schedule &Control Analystfor the Apex program area in Aurora, Colorado.

As the Consulting Program Cost Schedule & Control Analyst in the Apex program area, you will be part of the finance team responsible for maintaining total project cost excellence in areas of Earned Value, revenue forecasting, and corporate reporting.

Responsibilities may include the following assignments:



  • Accounting data extraction and reconciliation
  • Labor and cost transfer submittals
  • Preparation of Work Authorization Documents
  • Development of time-phased, integrated budgets and schedules
  • Monitor costs and manpower ensuring that actuals are within budget and charged to the correct end objective
  • Measure performance (earned value) on a monthly basis and generate EV reports, graphs, and perform analysis
  • Provide internal reports on cost and schedule performance to Program Leadership and CAMs
  • Prepare internal program review presentations for Raytheon management
  • Develop financial Contract Data Requirements List (CDRL) for submittal to customers (incl. CFSR and CPR)
  • Provide funding forecast to internal/external customers
  • Monitor billing status, unbilled issues, and cash collections
  • Work with leadership team to accurately forecast Bookings, Sales, Profit, Cash and provide variance analysis
  • Support audits of financial information by internal auditors, external auditors, DCAA and other agencies
  • Business Management Reviews with customer
  • Preparing EACs for senior leadership
Required Experience:


Requires a related university degree or equivalent experience and minimum of 8 years of prior relevant experience.


  • Strong background in project controls/program controls/business management including proficiency with EVMS, cost analysis, and forecasting.
  • Ability to perform ad-hoc analysis, data integrity checks, and reconciliations required.
  • 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.
  • Good mathematical and analytical skills.
  • Strong Excel skills required.
  • Strong verbal and written communication skills, as well as the ability to interact with various functional organizations.
  • Must be capable of multi-tasking while keeping attention to details.
  • US Citizenship with an active SSBI security clearance.

Desired Experience, Knowledge, and/or Skills:


  • Experience with program controls and/or corporate finance with a classified customer
  • Experience with Microframe Program Manager (MPM), SAP APEX EV, wInsight and be knowledgeable in working with SAP reporting
Required Education:

Requires a related university degree or equivalent experience and minimum of 8 years of prior relevant experience



  • This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
133398
Business Unit Profile
Raytheon Intelligence, Information and Services delivers innovative technology to make the world a safer place. Our expertise in cyber, analytics and automation allow us to reach beyond what others think is possible to underpin national security and give our global customers unique solutions to solve the most pressing modern challenges -- from the cyber domain to automated operations, and from intelligent transportation solutions to creating clear insight from large volumes of data. IIS operates at nearly 550 sites in 80 countries, and is headquartered in Dulles, Virginia. The business area generated $6.1 billion in 2017 revenues. As a global business, our leaders must have the ability to understand, embrace and operate in a multicultural world -- in the marketplace and the workplace. We strive to hire people who reflect our communities and embrace diversity and inclusion to advance our culture, develop our employees, and grow our business.

Relocation Eligible
No

Clearance Type
SSBI - Current

Expertise
Finance

Type Of Job
Full Time

Work Location
CO - Aurora

Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

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Culture

Work as one to make a difference to millions

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Benefits

Work on interesting projects and enjoy plenty of recognition

Whether you’re just starting out on your career journey or a experienced professional, it’s important that you feel recognized and rewarded for your contributions.

Raytheon is proud to offer a comprehensive and competitive benefits package to you, your spouse and your eligible children. In addition to protecting you and your family's health and well-being, we offer important income and work/life benefits to meet your needs. Learn More

Diversity

Turn unique thinking into one-of-a-kind solutions

Diversity. Every company likes to talk about it, but few have embraced it with quite the same commitment as we have here at Raytheon. As a result, diversity has become a competitive imperative and an integral part of our business model, particularly as we continue to grow internationally. Learn More

Culture

Work as one to make a difference to millions

Here at Raytheon, we innovate across all domains: from land and sea to air, space, and cyberspace.It’s innovation made possible by a strong internal culture and a vision that’s shared by Raytheon employees across the globe – a vision of one global team creating trusted, innovative solutions to make the world a safer place. Learn More



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