Finance Program Cost Scheduler & Control Analyst - (Dulles) in Frederick, Maryland For Sale
Raytheon Company s Intelligence, Information and Services (IIS) division, is currently seeking a highly motivated Program Controls Analyst to join our finance team in Dulles, VA. This person will provide value-added financial planning, reporting, monitoring and analysis support to Program Managers,Customers, and Raytheon Management using standard company tools, and in compliance with standard processes. Primary responsibilities include: Proactively work with the Business Manager and team to successfully satisfy programmatic and financial organization objectives Ensure program costs are collected correctly by maintaining charge number structures, monitoring actual charges, and processing transfers when appropriate Measure performance against established budgets and analyze variances Monitor funding status providing reliable and timely notification of funding status with line item detail Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and Customer financial deliverables are accurate and on time Review and approve invoices for submission to customer. Monitor billing status and unbilled issues, work to resolve issues in a timely manner. Maintain Contract Value Logs, review contract mods and ensure proper set-up in APEX accounting system Carefully monitor program revenue and profit recognition to minimize risk to the entire organization. Analyze revenue and profit risks and opportunities on an ongoing basis. Assist in Preparation of Basis of Estimates (BOEs), Rough Order of Magnitude (ROMs) Cost Estimates, and Project Estimate at Completion (EACs) Provide ad-hoc assistance, analysis and reporting as requested by management and others. Required Skills/Experience: Bachelor degree and Minimum of 2 - 6 years of finance experience Competence with Microsoft Office, Microsoft Windows, Microsoft Excel, Prior experience working in, or supporting, dynamic and sensitive programs Excellent written and verbal communication skills Must work well both individually and in a team environment Demonstrated record of success, outstanding reputation, and exemplary ethics Excellent attention to detail and accuracy Excellent analytical, problem solving, and communication skills Strong sense of commitment to meeting deadlines Ability to interface effectively with Program Management team and other functional organizations Required Education/Certifications Bachelor s degree in Business, Management, Finance, or related field Desired Skills: Strong financial/business acumen Experience in pricing and estimating a plus Familiarity with APEX, BW and BPS Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP) Experience with varying contract types (CPFF, CPAF, FFP LOE)
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