1+ months

Mgr III Pgm Cost Sch&Ctl

Raytheon Missle Systems
Tewksbury, MA 01876
Job Description:
The Integrated Air and Missile Defense (IAMD) Finance Team in Tewksbury, MA is seeking a highly motivated Business Manager join the UAE Programs of IDS's Integrated Defense Systems (IDS) division. The Business Manager will be responsible for managing the financial performance of the UAE product line under IAMD which includes a number of Production programs, strategic pursuits, and Technical Assist Programs. The Business Manager will be responsible for managing the overhead budget, New Business Investment (NBI) budget, and CIP balances for an organization of 2-3 people. This position requires proactive leadership and significant interaction with Program Directors, Program Managers, and representatives from finance and contracts teams to ensure alignment regarding strategy, operating and financial objectives. The Business Manager is a business partner to various functional teams and works in collaboration on the successful capture/execution of proposals, Gate reviews, contract negotiations, financial reporting and EACs. The majority of this portfolio is Direct Commercial Sales Contracts. The selected candidate must be able to work under deadlines and constraints as well as have the ability to multitask across a variety of programs. This position requires the ability to provide top level program planning and control guidance as well as the ability to summarize, package, and present information to all levels of management. As a business partner, the successful candidate will collaborate with the Program Director and the functional leads to ensure the successful execution of quarterly EACs, monthly Operating Reviews, as well as AOP forecasting and maintenance.
Required Skills:
Ensure adequate financial controls that provide a balance between finance goals and operations goals
Responsible for preparing finance charts for Program Management Reviews
Responsible for preparing input for monthly operating reviews, EACs, financial overviews and other reporting activities as required
Responsible for SAP Earned Value (EV) Reporting
Create and maintain EV artifacts including Control Account Documents, Secondary Work Authorizations, WBS Dictionary, Program Log and Responsibility Assignment Matrix
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, including providing variance analysis
Lead the planning and forecasting processes for UAE
Provide cost, schedule, financial analysis/reporting, funding planning, reporting, monitoring, and analysis support, utilizing standard company tools, and in compliance with standard processes
Review financial reports, presentations and bids for accuracy and completeness

Responsible for reviewing and analyzing contract modifications for financial correctness

Provide variance analysis and month/year-end close reporting and monitoring, working capital monitoring and analysis, program financial forecasting and contract closeouts
Perform Business Case analysis and Return on Investment (ROI) analysis in support of new business
Lead cost strategy effort for competitive procurements
Manage direct reports and support career development
Desired Skills:
10+ years applicable work Financial Management and Programs Experience
Demonstrated ability to lead and influence senior leaders, team members
Demonstrated ability to collaborate in a team environment and lead teams to success
Prior Finance leadership experience, proven experience effectively leading/managing/developing teams
Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes
Demonstrated expertise in understanding disclosure statements and classifying tasks/activities by appropriate color of money Direct, Overhead, Selling, Bid and Proposal (B&P), IRAD, and Capital
Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
Demonstrated experience with SAP accounting system tools
Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint, Project)
Demonstrated sense of urgency and ability to meet multiple commitments as expected
Budgeting and variance analysis skills
Risk and Opportunity analysis skills
U.S. Citizenship and ability to access US only data systems
Active clearance or ability to get a clearance
Required Education (including Major):
Bachelors degree in Finance, Business Administration, Accounting or related field preferred

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
153059


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.

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Posted: 2019-12-05 Expires: 2020-02-13

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Mgr III Pgm Cost Sch&Ctl

Raytheon Missle Systems
Tewksbury, MA 01876

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