Principal Finance Program Analyst (On-site)

Raytheon Technologies - Dallas, TX

Full-time - Mid Level

Dallas, TX

Computer and Electronic Product Manufacturing

About the position

The Principal Finance Program Analyst at Raytheon plays a crucial role in the Naval Power RSS Group, focusing on program cost control and financial analysis for development programs. This position involves tracking and analyzing costs, developing financial artifacts, and collaborating with various stakeholders to ensure the success of programs. The role requires a Top-Secret Clearance and offers opportunities for leadership development and career growth within the organization.

Responsibilities

• Develop program financial artifacts including time-phased integrated budgets and schedules.
• Oversee financials for multiple programs in a portfolio area.
• Develop quarterly EACs and assist in accurate projection of ETC, EAC, and LRE data.
• Assist with organization of Work Breakdown Structures (WBS) and job cost accumulation.
• Assist directorate with staff planning, forecasting, and reporting.
• Perform accounting data extraction and reconciliation.
• Develop and present briefing of program financial status to customers.
• Support estimation activities for Engineering Change Proposals (ECP).
• Support supply-chain management in financial controls of subcontracts and material procurement forecasting.
• Perform ad-hoc analysis, data integrity checks, and validations related to program financials.
• Provide internal FP&A support for programs/portfolio; assist with forecasting, reporting and adhoc requests.
• Facilitate invoicing and cash collection from customers, acting as interface with DCAA for approvals.
• Act as focal point for DCMA and customer finance representatives.

Requirements

• A University Degree or equivalent experience and minimum 5 years prior relevant experience, or an Advanced Degree in a related field and minimum 3 years' experience.
• Experience working with advanced Excel proficiency, including Lookup/Index/Sum functions and pivot tables.
• Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP).
• US Citizenship with a Top-Secret Security clearance.

Nice-to-haves

• Experience with APEX EV; knowledgeable in working with SAP reporting.
• Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment.
• Experience with MPM and/or EVMS for Project.
• Excellent leadership, mentoring and training skills.
• Ability to manage priorities to meet deadlines.
• Possess good oral and written communication skills.
• Thorough attention to detail and work quality.

Benefits

• Parental leave (including paternal leave)
• Flexible work schedules
• Achievement awards
• Educational assistance
• Child/adult backup care
• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Short-term disability
• Long-term disability
• 401(k) match
• Flexible spending accounts
• Employee assistance program
• Employee Scholar Program
• Paid time off
• Holidays