Program Cost Schedule & Contols Analyst II

Description:

Innovative technologies. Superior solutions. Outstanding opportunities.

Raytheon Company, with 2008 sales of $23.2 billion, is a technology leader specializing in defense, homeland security and other government markets throughout the world. With a history of innovation spanning more than 85 years, Raytheon provides state-of-the-art capabilities in the areas of sensing; effects; C3I (command, control, communications), mission support, mission systems integration, information assurance / information operations, and intelligence systems. Raytheon is headquartered in Waltham, Mass., and employs 73,000 people worldwide.

At Raytheon Intelligence and Information Systems (IIS), we transform data into intelligence. As a leading systems and solutions provider of intelligence, security, and advanced information technologies to government customers in the United States and internationally, IIS provides the right knowledge at the right time, enabling our customers to make timely and accurate decisions to achieve mission goals of national significance. IIS employs more then 9,000 people worldwide with major hubs in the Mid Atlantic Region, Aurora, CO, and national Headquarters in Garland, TX, IIS generated $2.7 billion in 2007 sales.

Bring your talent and skills to the following IIS team!

Raytheon IIS Finance is a world-class finance organization with responsibilities that include accounting, financial planning, pricing, business management and process, product line control, and planning/scheduling. IIS Finance is a critical business partner that provides analysis, insight, experience and intellect to drive better decision making and better results.

Job Description:

This Position will initally be located in Falls Church, VA. but will move to the Dulles Hub Campus in Dulles, VA. in September 2010.

* Organizational, Personnel & Interface Responsibilities

* Support weekly Earned Value activities on the BAMS programs to include weekly import of actuals to MPM, weekly import of schedule Earned Value status throught the MSP link from the IMS to MPM, and development of weekly Intregrated Management Operating Model (IMOM) for delivery to the customer. Requires close coordination with CAMs, Schedulers, and PM.

Also support to ensure that all Earned Value Process and Procedures are follwed and all EV documentation is maintained.

* Provide value-added 'cradle-to-grave' program financial analysis support to the Program Managers of assigned programs. Ensure ongoing communication with PM/ PMO chain as well as Finance organization relative to all program financial performance issues.

* Proactively work with the Product Line Business Manager, and team, to successfully satisfy programmatic, product line and financial organization objectives.

* Interface with other functional organizations as required. Key interface will be with Engineering at the CAM level, as well as Contracts and SCM.

* Interface with customers as required.

* Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to Program Managers, utilizing standard company tools, and in compliance with standard processes.

This includes:

* Support development of Work Breakdown Structures(WBS) with Program team.

* Preparation of Work Authorization Documents

* Support development of time-phased budgets and schedules

* Support development of detailed Earned Value cost/schedule baselines

* Support program financial Estimates At Complete (EAC) process.

* Monitor costs and manpower on a weekly basis ensuring that actuals are within budget and charged to the correct charge numbers. Process cost transfers as required.

* Provide Program Management Office(PMO) and Control Account Managers(CAM) with internal reports on cost & schedule performance

* Prepare internal program review presentations for Raytheon management

* Develop financial contract data requirements (CDRL) for contracts

* Work with PMO and CAM's to develop estimates-to-complete as necessary

* Perform other financial analysis on the contract as requested by PMO and others * Monitor funding status providing reliable and timely notification of 75% funding status and other CLIN funding requirements

* Monitor billing status and unbilled issues, working with Contracts, Accounting and PMO to resolve issues in a timely fashion. Carefully monitor program revenue and profit recognition to minimize risk to entire organization.. Analyze profit risks and opportunities on an ongoing basis.

* Provide support to the 'financial processes' associated with the assigned programs including:

* Work with BD, Accounting and Product Line Business Manger to properly recognize bookings and revenue

* Support development of financial forecasts, plans and variance analysis for bookings, sales, profits and cash flow.

Required Skills:

* Minimum 2-3 years of experience in Finance or Program Controls.

* Ability/willingness to obtain Secret clearance.

* Candidate should be self-directed, pro-active, motivated, enjoy a changing environment, and have a positive, entrepreneurial attitude.

* Ability to work independently, and as a team member, with minimal supervision.

* Proficient in Microsoft Office applications, incl. Excel, PowerPoint, Word, Outlook. Strong spreadsheet skills a must.

* Excellent verbal and written communication skills.

* Excellent analytical and problem solving skills

* Strong sense of commitment to meeting deadlines

* Ability to interface effectively with all levels of customers/management.

Desired Skills:

* Prior program controls and EVMS experience strongly preferred.

* Previous experience using the following software systems/packages; JAMIS Accounting, Microframe Program Management (MPM), Control Financial Planning System, Next Generation Procurement Systems (NGPS), PC Pricer cost estimating,

* Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).

Education: B.A.in Business Administration, Accounting, Finance or equivalent experience.

Raytheon is proud to offer a comprehensive, competitive benefits package. In addition to protecting you and your family’s health and well-being, we offer important financial benefits and many additional perks including a collaborative team environment, auto and home insurance, etc. For additional information about our company and recent initiatives, please visit our Website at Rayjobs.com.


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Job TitleProgram Cost Schedule & Contols Analyst II
CompanyRaytheon
LocationFalls Church, VA
CategoryIT/Internet/Tech
Posted Byedoub
Date2009-11-23
Description


Description:

Innovative technologies. Superior solutions. Outstanding opportunities.

Raytheon Company, with 2008 sales of $23.2 billion, is a technology leader specializing in defense, homeland security and other government markets throughout the world. With a history of innovation spanning more than 85 years, Raytheon provides state-of-the-art capabilities in the areas of sensing; effects; C3I (command, control, communications), mission support, mission systems integration, information assurance / information operations, and intelligence systems. Raytheon is headquartered in Waltham, Mass., and employs 73,000 people worldwide.

At Raytheon Intelligence and Information Systems (IIS), we transform data into intelligence. As a leading systems and solutions provider of intelligence, security, and advanced information technologies to government customers in the United States and internationally, IIS provides the right knowledge at the right time, enabling our customers to make timely and accurate decisions to achieve mission goals of national significance. IIS employs more then 9,000 people worldwide with major hubs in the Mid Atlantic Region, Aurora, CO, and national Headquarters in Garland, TX, IIS generated $2.7 billion in 2007 sales.

Bring your talent and skills to the following IIS team!

Raytheon IIS Finance is a world-class finance organization with responsibilities that include accounting, financial planning, pricing, business management and process, product line control, and planning/scheduling. IIS Finance is a critical business partner that provides analysis, insight, experience and intellect to drive better decision making and better results.

Job Description:

This Position will initally be located in Falls Church, VA. but will move to the Dulles Hub Campus in Dulles, VA. in September 2010.

* Organizational, Personnel & Interface Responsibilities

* Support weekly Earned Value activities on the BAMS programs to include weekly import of actuals to MPM, weekly import of schedule Earned Value status throught the MSP link from the IMS to MPM, and development of weekly Intregrated Management Operating Model (IMOM) for delivery to the customer. Requires close coordination with CAMs, Schedulers, and PM.

Also support to ensure that all Earned Value Process and Procedures are follwed and all EV documentation is maintained.

* Provide value-added 'cradle-to-grave' program financial analysis support to the Program Managers of assigned programs. Ensure ongoing communication with PM/ PMO chain as well as Finance organization relative to all program financial performance issues.

* Proactively work with the Product Line Business Manager, and team, to successfully satisfy programmatic, product line and financial organization objectives.

* Interface with other functional organizations as required. Key interface will be with Engineering at the CAM level, as well as Contracts and SCM.

* Interface with customers as required.

* Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to Program Managers, utilizing standard company tools, and in compliance with standard processes.

This includes:

* Support development of Work Breakdown Structures(WBS) with Program team.

* Preparation of Work Authorization Documents

* Support development of time-phased budgets and schedules

* Support development of detailed Earned Value cost/schedule baselines

* Support program financial Estimates At Complete (EAC) process.

* Monitor costs and manpower on a weekly basis ensuring that actuals are within budget and charged to the correct charge numbers. Process cost transfers as required.

* Provide Program Management Office(PMO) and Control Account Managers(CAM) with internal reports on cost & schedule performance

* Prepare internal program review presentations for Raytheon management

* Develop financial contract data requirements (CDRL) for contracts

* Work with PMO and CAM's to develop estimates-to-complete as necessary

* Perform other financial analysis on the contract as requested by PMO and others * Monitor funding status providing reliable and timely notification of 75% funding status and other CLIN funding requirements

* Monitor billing status and unbilled issues, working with Contracts, Accounting and PMO to resolve issues in a timely fashion. Carefully monitor program revenue and profit recognition to minimize risk to entire organization.. Analyze profit risks and opportunities on an ongoing basis.

* Provide support to the 'financial processes' associated with the assigned programs including:

* Work with BD, Accounting and Product Line Business Manger to properly recognize bookings and revenue

* Support development of financial forecasts, plans and variance analysis for bookings, sales, profits and cash flow.

Required Skills:

* Minimum 2-3 years of experience in Finance or Program Controls.

* Ability/willingness to obtain Secret clearance.

* Candidate should be self-directed, pro-active, motivated, enjoy a changing environment, and have a positive, entrepreneurial attitude.

* Ability to work independently, and as a team member, with minimal supervision.

* Proficient in Microsoft Office applications, incl. Excel, PowerPoint, Word, Outlook. Strong spreadsheet skills a must.

* Excellent verbal and written communication skills.

* Excellent analytical and problem solving skills

* Strong sense of commitment to meeting deadlines

* Ability to interface effectively with all levels of customers/management.

Desired Skills:

* Prior program controls and EVMS experience strongly preferred.

* Previous experience using the following software systems/packages; JAMIS Accounting, Microframe Program Management (MPM), Control Financial Planning System, Next Generation Procurement Systems (NGPS), PC Pricer cost estimating,

* Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).

Education: B.A.in Business Administration, Accounting, Finance or equivalent experience.

Raytheon is proud to offer a comprehensive, competitive benefits package. In addition to protecting you and your family’s health and well-being, we offer important financial benefits and many additional perks including a collaborative team environment, auto and home insurance, etc. For additional information about our company and recent initiatives, please visit our Website at Rayjobs.com.


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Sign up and submit your resume on Jobirn.
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