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Principal Program Controls Analyst
2 weeks ago
Date Posted:
2024-06-13Country:
United States of AmericaLocation:
TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USAPosition Role Type:
OnsiteRaytheon Advanced Tactical Pods (ATP) franchise under EO/IR is seeking a Program Controls Principal Specialist to join our growing team based out of McKinney, TX. The selected candidate will provide comprehensive finance and Earned Value Management Support (EVM) to various external programs by effectively partnering with other analysts, program managers and their teams to realize successful implementation. This role will support a portfolio of all product life-cycles programs funded by various colors of money. This is an opportunity for an experienced analyst to continue to grow their network and knowledge on a highly strategic and visible portfolio. This position is an onsite role based out of McKinney, Texas.
What You Will Do
Responsible for SCM Forecast analysis and process improvements, cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion (EAC), variance analysis, data reviewing and reporting, partnering with the Program Manager and CAM’s/IPTL’s, and providing personal involvement in the successful execution of the contracts. Drive the finance process for a set of programs, monitor program health and compliance, and partnering with functional team members to improve program financial metrics. Responsible for actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the projects. Performance of additional ad-hoc analysis will be required as well as support of 5 Year and AOP forecasting. You must be able to work in a challenging exciting team environment across multiple functions, be an effective team member who possesses excellent organizational and communication skills, be able to provide analytical support while under critical deadlines and develop self-initiated process improvements.Qualification You Must Have
Typically requires 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 Earned Value Management Systems. Experienced in preparation of financial forecasting, budgeting and variance analysis. Experience with MS Office (Excel, Word and PowerPoint).Qualifications We Prefer
Cost/schedule control & analysis and variance analysis. Actively supporting Program Estimate-At-Completion (EAC) reviews and policy compliance. Facilitating monthly data reconciliation. Highlighting pertinent information derived from analysis of program data, including trend analysis – high proficiency of MS Excel is expected. Proposal support. Cash management, capital/company funded requests, ROI analysis, and audit/policy compliance. Partner with Program Managers, CAM’s/IPTLs/OPMs, and Material Program Managers to influence decisions and provide personal involvement in the successful execution of contracts. Lead program level Short Range Outlook (SRO) tracking, financial forecasting and reporting, and preparation of Long Year planning and Annual Operating Plans. Work closely with Program Management, Finance Management, and functional organizations. Understanding and application of finance principles, concepts, practices, and standard knowledge of industry practices, such as Earned Value Management Systems (EVMS) and Estimates-at-Complete (EAC). Exposure to manufacturing metrics & practices, program controls, and cost & managerial accounting concepts. Experience in preparation of financial forecasting, budgeting, and variance analysis. Familiarity with SAP, APEX, PRISM, PMX. Experience within matrixed environment by cooperating with multiple functions and disciplines. Team member must be a self-starter and an independent worker in support of the program.What We Offer
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation. Onsite : Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products. This role is also eligible for the Re-Empower Program. The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey. Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and receive coaching to guide their return-to-work experience. Upon completion of the program, based on performance and contributions participants will be eligible for a career at RTX. The salary range for this role is 77,000 USD - 163,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.-
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