Program Cost Controls Analyst

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🏄 California – Remote

🏄 California – Remote

💵 $57.2k - $108.8k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🧐 Analyst

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🏭 Manufacturing

💼 Consulting

📦 Logistics

Manufacturing • Consulting • Logistics

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.

📋 Description

• 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

• Typically requires a University Degree or equivalent experience and less than a minimum of 2 years of experience • 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. citizenship is required • Experience using SAP and APEX (preferred) • Experience with Work Breakdown Structures (WBS) (preferred) • Experience with Earned Value Management (EVM) reporting (preferred) • Experience with financial forecasting, including sales, profit, and cash (preferred) • Experience with Estimate at Completion (EAC) development (preferred) • Experience performing budget and EAC variance analysis (preferred) • Experience supporting proposal cost estimates and basis-of-estimate development (preferred) • Experience preparing and presenting financial information to management, customers, or program teams (preferred) • Experience managing multiple financial activities with established deadlines (preferred) • Experience identifying financial variances and developing supporting analysis (preferred) • Experience with Raytheon or RTX financial systems, processes, projects, or programs (preferred)

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • 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 • Annual short-term and/or long-term incentive compensation programs (eligibility dependent on position level and collective-bargaining coverage)