Program Cost Controls Analyst
Raytheon
Sacramento, CA0–2 yrs3h agovia LinkedIn
This job at a glance
- Who can apply
- New grads and up to 2 years
- Must know
- BudgetingSalesFinancial analysisSAPStakeholder managementExcel
- Work
- On-site in Sacramento
- Pay
- Not stated by the employer.
- Skill demand
- Budgeting65%Financial analysis22%SAP22%Sales9%of 99 similar entry-level jobs posted in the US this week
- Listed
- Nov 10, 2026 · still open
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About the Role
Raytheon Vision Systems (RVS) is seeking an early-career finance professional to support program finance activities. The position will support program and functional organizations with financial reporting, forecasting, analysis, and presentation of financial information.
Key Responsibilities
- Prepare weekly and monthly program financial reports and customer financial deliverables.
- Prepare monthly sales, profit, and cash forecasts.
- Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
- Perform financial analysis of variances between the budget baseline and EAC.
- Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
- Prepare budgets and monthly Earned Value Management (EVM) reporting.
- Support preparation of cost estimates for new business proposals.
- Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
- Coordinate with program stakeholders regarding financial requirements, reporting, forecasting, and financial objectives.
- Support internal and external financial reporting activities.
- Prepare financial information and analysis for program and functional organizations.
- Support multiple financial reporting, forecasting, and analysis activities with established deadlines.
Requirements & Tech Stack
- Experience working independently and in a team environment.
- Experience using Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, and presentations.
- Experience preparing written and verbal financial communications.
- U.S. Citizen - U.S. citizenship is required.
Qualifications
- Typically requires a University Degree or equivalent experience and less than a minimum of 2 years of experience.
- Experience using SAP and APEX.
- Experience with Work Breakdown Structures (WBS).
- Experience with Earned Value Management (EVM) reporting.
- Experience with financial forecasting, including sales, profit, and cash.
- Experience with Estimate at Completion (EAC) development.
- Experience performing budget and EAC variance analysis.
- Experience supporting proposal cost estimates and basis-of-estimate development.
- Experience preparing and presenting financial information to management, customers, or program teams.
- Experience managing multiple financial activities with established deadlines.
- Experience identifying financial variances and developing supporting analysis.
- Experience with Raytheon or RTX financial systems, processes, projects, or programs.