Principle Program Cost Schedule & Control Financial Analyst - (Dulles) in Frederick, Maryland For Sale
The Mission Solutions (MS) Finance Team in Dulles, VA is seeking a highly motivated Principle Program Controls Analyst to join the Cybersecurity and Special Missions (CSM) Mission Area of Raytheons Intelligence, Information and Services (IIS) division. 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. The principle location of this position will be in the IIS Dulles Headquarters. Responsibilities include: Provide lead finance support to successfully satisfy programmatic and financial organization objectives. Ensure program costs are collected correctly by maintaining active charge numbers, 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. 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 the effort to complete quarterly Estimate-At-Complete for assigned programs. Support audits of financial information by internal and external auditors. Provide ad-hoc assistance, analysis and reporting as requested by management and others. Required Experience, Knowledge, and/or Skills: Bachelor degree and at least 6 years of related finance experience in Program Control, EVMS, Accounting or FP&A Must hold active Secret clearance with TS/SCI strongly preferred Ability to interface effectively with Program Management team and other functional organizations Experience with numerous contract types (CPFF, CPAF, FFP LOE) Demonstrated experience with SAP accounting system tools Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP) Proficient using Microsoft Office suite (Word, Excel, Powerpoint, etc) Desired Experience, Knowledge, and/or Skills: Strong financial/business acumen including Financial Planning & Analysis (FP&A) theories and processes Understanding of Raytheon financial and accounting policies and procedures Experience with RTN Gate 4, 5 and 11 Processes Experience with RTN Cost Proposal Processes Required Education: A Bachelors degree in Accounting, Finance, Business Administration, or Economics xxxx8
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