Senior Program Cost and Schedule Controls Analyst Raytheon Technologies

• Interpret and communicate the connection between program performance and financial outcomes, offering insights that support business leaders and key stakeholders in shaping decisions and overall strategy.
• Proactively seek innovative approaches, leverage information more effectively, and provide clear, actionable recommendations based on your analysis.

What You Will Do

• Contribute to proposal pricing efforts and Cost Volume preparation by supporting all stages of the proposal lifecycle from initial development through final negotiations.
• Research and evaluate historical data to address day to day program inquiries and inform upcoming proposal work.
• Perform financial analysis, research, budgeting, and forecasting to support overall business planning.
• Identify risks and opportunities, providing early visibility into potential issues.
• Compile and consolidate financial information for recurring reviews, including weekly bookings, sales, profit and cash updates, Risk & Opportunity sessions, Outlook, monthly forecast reviews, staffing plans, and internal leadership meetings.
• Support development of the Annual Operating Plan and Long Range (5 year) Plan.
• Work closely with Finance Managers to ensure timely and accurate updates within the forecasting system.
• Support monthly program forecasting and the Quarterly Estimate at Completion (EAC) process, offering recommendations based on recent performance trends.
• Build and utilize financial models to assess the impact of current program performance data.
• Conduct ad hoc analyses, data integrity reviews, and validations related to program financials.

Qualifications You Must Have

• Typically requires a Bachelor s and a minimum of 5+ years prior relevant experience, or an Advance Degree in a related field and a minimum of 3+ years experience.
• Experience working with SAP and Hyperion Planning / Hyperion Financial Management.
• Skilled at translating complex financial data into clear, actionable insights and recommendations that support strategic business objectives.
• Demonstrated ability to proactively drive solutions to critical business challenges and key issues.
• Advanced proficiency in Microsoft Excel and Microsoft PowerPoint.
• Willingness to travel to multiple sites as needed.

Qualifications We Prefer

• Degree in Finance, Accounting, and or general business preferred.
• Proactive in solving problems and persistent in finding solutions to complex challenges.
• Proactive team player with the ability to work effectively both collaboratively and independently.
• Able to thrive in a fast paced, evolving environment.
• Effective champion of change and continuous process improvement.