Program Cost Controls Principal Specialist

U.S. citizenship and an active, transferable U.S. government-issued Secret security clearance (or the ability to obtain an interim clearance prior to start date) are required.

About the role

RTX (Raytheon Technologies) is seeking a P3 Analyst to support the Bluejay Program within the Airborne Spectrum Dominance SSBU under the Advanced Technology SBU. This position supports financial activities for a classified development program, including monthly external Earned Value reporting, financial variance analysis, Estimates at Completion (EAC), Latest Revised Estimates (LRE), monthly forecasting, financial planning, and Long Range Planning.

Responsibilities

• Support program teams with Earned Value Management System (EVMS) processes and requirements.
• Compile monthly Earned Value (EV) reports for Program Management.
• Develop and deliver Subcontract Data Requirement Lists (SDRLs), including monthly external Earned Value reporting to the customer.
• Coordinate with functional organizations during the Estimate at Completion (EAC) and Latest Revised Estimate (LRE) processes.
• Monitor program financial performance and analyze variances to plan.
• Coordinate financial planning activities for the assigned program area, including RPLAN updates.
• Analyze program performance impacts to Bookings, Sales, Earnings, and Cash (BSEC).
• Perform monthly data reconciliation.
• Develop Annual Operating Plan (AOP) and five-year Long Range Strategic Plan (LRSP) inputs.
• Serve as a financial point of contact for Program Management.
• Provide financial analysis and recommendations to IPT members and non-finance organizations, including Engineering, Supply Chain, and Operations.
• Analyze program data and prepare trend analyses using Microsoft Excel.
• Attend program meetings and review Earned Value Management data.
• Support standard financial processes and resources across programs.

Requirements

• Bachelor’s degree and a minimum of 5 years of relevant experience; or an advanced degree in a related field and a minimum of 3 years of relevant experience.
• Experience with government Earned Value Management (EVM) reporting and compliance requirements.
• Experience using EVM tools, such as PMX, SAP, PRISM, or Program Metrics.
• Experience using Microsoft Excel for financial analysis and reporting, including pivot tables, pivot charts, formulas, data analysis, and variance analysis.
• Experience using Microsoft Word to prepare reports and program documentation.
• Experience using Microsoft PowerPoint to prepare financial presentations and management briefings.
• Experience completing assigned financial deliverables within established deadlines.
• Ability to obtain and maintain a U.S. government-issued security clearance (interim clearance required prior to start date).

Preferred Qualifications

• Experience using SAP EV, ForProject, PMX, or PRISM.
• Experience preparing and presenting financial briefings to management, customers, or peers.
• Experience performing financial forecasting and program financial analysis.
• Experience preparing external Earned Value reports for customers.
• Experience working with Earned Value Management data in a classified environment.
• Experience working with Program Management, Engineering, Supply Chain, and Operations teams.
• Experience preparing written financial or program documentation.
• Experience managing multiple financial deliverables with concurrent deadlines.

Pay

The salary range for this role is 95,500 USD - 181,700 USD.

Benefits

• Medical, dental, vision, life insurance, and short-term/long-term disability coverage.
• 401(k) match.
• Flexible spending accounts.
• Flexible work schedules.
• Employee assistance program.
• Employee Scholar Program (educational assistance).
• Parental (including paternal) leave.
• Paid time off and holidays.
• Achievement awards.
• Child/adult backup care.
• Eligibility for annual short-term and/or long-term incentive compensation programs (dependent on role level and collective-bargaining agreement status).