Work with program managers and cross-functional teams to support financial reporting and internal control activities
Support Earned Value Management (EVM), FP&A activities, proposal support, and ad hoc financial analysis
Prepare earned value reporting, including cost, schedule, and financial analysis using standard company tools and processes
Provide weekly, monthly, and quarterly variance and data analysis
Update financial reports and presentations for program leadership
Develop and support quarterly Estimates at Completion (EACs) and monthly Latest Revised Estimates (LREs)
Process approved Budget Change Requests (BCRs) and ensure updates are incorporated into control systems
Support FP&A monthly reporting activities
Support tool implementation and process improvement activities
Support contractual Earned Value Management Systems (EVMS) implementation and maintenance
Prepare EVMS Contract Data Requirements Lists (CDRLs), including IPMR/IPMDAR, CFSR, and CSDR reporting
Perform data analysis and variance reporting activities

Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Business Management, or related field and a minimum of 8 years of related work experience; or an Advanced degree and 5 years of related work experience
Experience with data analysis, reporting, and/or process improvement activities, including Program Controls
Experience with finance tools related to program costs, scheduling, tracking, and/or forecasting
Experience using Raytheon financial tools and systems including Achieving Process Excellence (APEX), Program Management Excellence (PMX) Tool Suite, or similar systems
The ability to obtain and maintain a U.S. government issued security clearance is required.

Manager, Program Cost Controls

Key skills