Sr Anlyst, Prgrm Cost Cntrls

Raytheon Australia

McKinney, TX, United States
Base: $68,900 - $131,100 usd; bonus/equity: annual...
Hybrid
Lead monthly financial planning and forecasting process
Conduct advanced prism and material financial analysis
Deliver comprehensive weekly and quarterly variance analysis
The role involves leading the monthly financial planning, forecasting, and close process while ensuring alignment to program execution

Job Summary

  • The role involves leading the monthly financial planning, forecasting, and close process while ensuring alignment to program execution.
  • Candidates will drive the development of Quarterly Estimate at Completion deliverables and provide critical financial insight to program leadership.
  • The company offers a total rewards package including healthcare, retirement benefits, flexible work schedules, and educational assistance.

Matching Summary

The role involves leading the monthly financial planning, forecasting, and close process while ensuring alignment to program execution.

Salary

Base: $68,900 - $131,100 USD; Bonus/Equity: Annual short-term and/or long-term incentive compensation programs available; Benefits: Medical, dental, vision, 401(k) match, parental leave, and paid time off

Skills & Requirements

Must-have

  • Lead monthly financial planning and forecasting process
  • Conduct advanced PRISM and material financial analysis
  • Deliver comprehensive weekly and quarterly variance analysis
  • Own cost schedule and financial reporting activities
  • Perform detailed review of EAC inputs and executive presentations

Nice-to-have

  • Experience with SAP APEX EV and Business Warehouse systems
  • Knowledge of government accounting standards and SOX compliance
  • Ability to develop structured training programs for teams
  • Experience preparing briefings for senior leadership

Key Requirements

  • Bachelor's degree in Finance or Accounting required
  • Minimum 2 years of relevant experience required
  • U.S. citizenship required for security clearance access
  • Proficiency in Microsoft Office Excel and PowerPoint required

Work Rights

Must have US citizenship

Tailored Resume

Cover Letter