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Aerospace & Aeronautics
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Mgr II Pgm Cost Sch& Ctl
Raytheon Company | Dulles, Virginia
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Job Description

Job Description:
The IIS Mission Solutions & Support Finance Team is seeking an experienced Finance Program Cost Scheduler & Control Manager to join our Security Solutions (S2) Finance team as the RAID Business Manager and deputy to the S2 Finance Manager. The Business Manager will be responsible for managing the financial performance of the RAID Program within the Mission Solutions & Support Sub-Mission Area. This will include supporting the program execution for the current RAID contract, the impending RAID Bridge contract, and FMS proposals/projects that support growth of the RAID program. In addition to responsibilities on the RAID program, the candidate will also support the S2 program area by participating in cost/price strategy for competitive pursuits, color team & gate reviews, various financial planning & analysis activities, and may also act as the finance lead (or team lead) for one or more Border Security task orders as necessary.

The RAID (Rapid Aerostat Initial Deployment) systems provide an elevated 24/7 persistent surveillance system for operating base security cells using unique, high-resolution, day and night visual surveillance capability for enhanced target recognition and situational awareness.

Specific areas of responsibility include but are not limited to the following:
  • Provide cost, schedule, EVMS analysis/reporting, funding planning, reporting, monitoring, and analysis support to the Program Manager, utilizing standard company tools, and in compliance with standard processes.
  • Directly support the RAID Program Manager
  • Manage one direct reports supporting the financial functions of the program. Responsible for direct reports' performance and guidance regarding career development plan.
  • Establishes, interprets, and recommends modifications to operating policies and procedures that improve the program’s financial position.
  • Ensures adequate financial controls that provide a balance between finance goals and operation’s goals.
  • Responsible for knowing incurred costs and committed costs for all authorized work.
  • Reviews financial reports, presentations and bids for accuracy and completeness.
  • Responsible for reviewing and analyzing contract modifications for financial correctness.
  • Provides periodic variance analysis and month/year-end close reporting and monitoring, working capital monitoring and analysis, program financial forecasting and contract closeouts
  • Ensures program compliance with corporate policies including Sarbanes/Oxley requirements
  • Leads cost strategy effort for proposals
  • Responsible for preparing finance charts for Program Management Reviews
  • Responsible for preparing monthly operating reviews, EACs, financial overviews and other reporting activities as required
  • Serve as the lead for the development of the five year strategic and annual operating plans and related analysis as well as having the ability to coordinate the accumulation and presentation of nonfinancial data
  • Support the monthly closing process, provide variance analysis and work within the business and with Mission Solutions & Support Finance Team.
  • Leads planning and forecasting processes

Required Skills:
  • Bachelor degree with 8+ years of experience in all aspects of Financial Management including program controls, program scheduling, cash/asset management and cash/asset control, and financial planning and reporting
  • Experience managing/leading a team
  • Demonstrated ability to conduct financial statement analyses: variance and trend analysis
  • Excellent oral and written communication skills
  • Results and detail oriented
  • Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
  • Sound analytical, problem identification, and problem solving skills
  • Demonstrated ability to influence others
  • Familiar with government contracting
  • Familiar with Sarbanes-Oxley reporting requirements
  • Demonstrated ability to collaborate in a team environment and lead teams to success
  • Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint, Project) as well as Rplan and APEX EV
  • Demonstrated sense of urgency and ability to meet multiple commitments as expected
  • Demonstrated experience with SAP accounting system tools
  • Demonstrated experience of Earned Value Analysis/Management (EVA/EVM) Budgeting and variance analysis skills Risk and Opportunity analysis skills

Desired Skills:
  • Process improvement
  • Strong Excel modeling skills
  • Budgets and Rates experience

Required Education (including Major):
  • Minimum Degree: B.S., Graduate Degree preferred
  • Majors: Finance - Applied, Finance - General, Business Administration, Accounting

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 149100

Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.


About Raytheon Company

Raytheon Company is a technology and innovation leader specializing in defense, civil government and cybersecurity markets throughout the world. With a history of innovation spanning 92 years, Raytheon provides state-of-the-art electronics, mission systems integration and other capabilities in the areas of sensing; effects; and command, control, communications and intelligence systems; as well as a broad range of mission support services

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