Program Cost Controls Analyst

Program Cost Controls Analyst (P1)At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's most complex problems. With our three market leading businesses, world-class operations and investments in research and development,

we offer
capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.
Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today's mission and stay ahead of tomorrow's threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.
The Product Support SSBU within Land and Air Defense Systems (LADS) has an exciting opportunity for an entry level Program Cost Controls Analyst (P1) supporting our C3S2 business area. Product Support C32S plays a critical role in delivering sustainment and production solutions in support of the prime Global team. In this role, you will join a collaborative program finance team supporting high-visibility defense programs, with opportunities to develop foundational skills in financial analysis and program controls.
This role is being offered in a hybrid capacity (onsite & remote) with the preferred candidate located within a commutable distance to McKinney, TX. Other acceptable locations are Andover, MA, Forest, MS or Tucson, AZ. Relocation assistance is not being provided.
What You Will DoSupport development and maintenance of weekly and monthly sales forecasts, ensuring alignment with program financial objectivesAssist in Annual Operating Plan (AOP) creation and updates, including data consolidation, analysis, and reportingPerform weekly, monthly, and quarterly variance analysis, identifying key cost, schedule, and performance driversContribute to annual Estimate at Completion (EAC) development and updates, ensuring forecasts reflect current program status and risksAnalyze program financial data to identify trends, risks, and opportunities and communicate insights to program leadershipCollaborate with cross-functional teams (Program Management, Engineering, Finance, Supply Chain) to support accurate financial tracking and executionProvide ad hoc financial analysis and reporting in support of program reviews, leadership requests, and strategic decisionsSupport continuous improvement efforts by helping enhance forecasting processes, reporting tools, and data accuracyWhat You Will LearnGain hands-on experience in program financial management within a complex, fast-paced defense environmentDevelop a strong understanding of forecasting methodologies, including weekly/monthly sales forecasts and Annual Operating Plan (AOP) developmentStrengthen skills in data analysis, financial modeling, and reporting tools (e.g., Excel and enterprise financial systems)Understand how to support and operate within a cross-functional program team, partnering with Program Management, Engineering, Finance, and Supply ChainGain exposure to defense industry financial practices, including cost controls, program reviews, and compliance requirementsImprove business communication skills, including presenting financial data, risks, and recommendations to stakeholdersQualifications You Must HaveTypically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics or a related discipline & less than 2 years of professional experience in a finance or accounting functionExperience with financial reporting, data analysis, forecasting and/or process improvementExperience with in Microsoft Office Suite (advanced Excel skills including pivot tables, VLOOKUPs, conditional formatting, and/or data visualization)U.
S. citizenship is required, as only U.
S. citizens are authorized to access the financial management system due to government contractual requirementsQualifications We PreferStrong Organizational skills; Able to meet critical deadlinesAnalytical, problem-solving and decision-making skillsAbility to effectively work in a challenging and fast paced environment while multi-tasking on several different program issues concurrentlyAbility to communicate effectively with all levels of management both verbally and in written formKnowledge of SAP software, SAP Business Warehouse or equivalent systems