Program Cost Controls Senior Analyst

About the role

The world's largest aerospace and defense company, RTX, seeks an individual to join their team. This position requires a U.S. government issued security clearance and U.S. citizenship.

Responsibilities

• Perform cost and schedule control and analysis of government contracts, program financials, and ensure accuracy and integrity of financial data provided to program teams
• Support Earned Value Management System (EVMS) activities as required by contract or internal policy
• Develop monthly Latest Revised Estimates (LREs) and Estimates at Complete (EACs), including identification of drivers, consolidation of inputs, and metric analysis
• Prepare executive-level financial reporting and recurring leadership deliverables
• Set up contract structures in SAP (APEX) and manage charge numbers (network structure)
• Support financial planning, budgeting, forecasting, and execution trend analysis with program teams
• Routine financial reviews with management
• Collect and analyze financial data for accuracy, trends, and reporting
• Prepare internal and external financial reporting including bookings, sales, profit, cash, and backlog analysis
• Support proposal development activities
• Develop program budgets and perform cost and schedule variance analysis
• Ensure compliance with company financial policies and maintain financial controls
• Perform ad hoc financial analysis as required
• Collaborate with cross-functional teams to support program execution

Qualifications

• Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field, or equivalent experience, and a minimum of 2 years of finance/accounting experience
• Experience using Microsoft Office applications (Excel, Word, PowerPoint)
• Experience with Financial Planning and Analysis (FP&A) concepts
• Experience performing financial analysis, reporting, and providing recommendations to management
• Experience with sales, profit, bookings, and cash flow forecasting
• Experience planning and managing daily tasks and delivering analytical outputs
• Experience communicating with all organizational levels in written and verbal formats

Qualifications We Prefer

• Minimum 2 years of finance experience in the government and defense industry
• Experience working in a matrixed organizational environment
• Experience with organization, prioritization, and analytical/problem-solving activities
• Experience preparing and presenting briefings to management and peers
• Experience with APEX, Earned Value Management Systems (EVMS), and FP&A concepts
• Experience identifying and quantifying risks and opportunities
• Knowledge of FAR, DFARS, CAS, and RTN 10255 standards

What We Offer

• Total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits
• Flexible work schedules, achievement awards, educational assistance, and child/adult backup care

Pay and Benefits

• The salary range for this role is 75,800 USD - 144,200 USD
• Benefits include medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays

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