Financial Analyst, Program Cost Controls

Job not on LinkedIn

7 hours ago

🌵 Arizona – Remote

Although this job is listed in Arizona, this company may be open to hiring remote in other states.

💵 $66k - $130k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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RTX

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Aerospace • Defense • Sustainability

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

10,000+ employees

Founded 2020

🚀 Aerospace

📋 Description

• Business partner to MS programs and finance professionals • Finance support for MS Programs • Manage the program’s EVMS • Monitor the earned value cost and schedule • Report monthly Earned Value and drive variance understanding • Comprehensive monthly cost and schedule analysis • Preparation of various finance charts for Program Management Reviews, financial overviews, and other financial reporting activities • Coordination and development of quarterly Estimates at Complete (EACs) • Establish and maintain a compliant performance management baseline • Program level Financial Planning & support to AOP, LRP and monthly forecasts • Participation in key leadership strategy reviews • Full spectrum exposure to program life cycle: program close-out, proposal development, and program start-up • Support development of CDRLs

🎯 Requirements

• Typically requires a Bachelor's degree in Finance, Accounting, Business or related field & 2 years of relevant professional working experience • Experience with budgeting, forecasting and/or variance analysis • Experience with Microsoft Office suite of Tools

🏖️ Benefits

• 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 • holidays