Senior Finance Analyst, Program Cost Controls

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🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $68.9k - $131.1k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🚀 Aerospace

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.

📋 Description

• Partner with the Project Leadership Team (PLT) to develop cost and schedule plans for increasingly complex contracts and projects. • Analyze and prepare reports to ensure projects remain within negotiated parameters and government cost-control requirements. • Develop quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data. • Collaborate with PLT to analyze, prepare and input monthly sales, profit, and cash flow forecasts and 5- year Annual Operating Plan (AOP). • Support balance sheet management by coordinating unbilled balances, investment reviews, program closeout actions, and related analyses. • Manage Inter‑Organizational Transfers (IOTs) and Internal Work Authorizations (IWAs) across RTX businesses and multiple programs. • Support proposals by providing historical actuals, reviewing Basis of Estimates (BOEs) and completing compliance reviews.

🎯 Requirements

• Typically requires a University Degree and minimum 2 years of prior relevant experience or an Advanced Degree in a related field • Experience in the use of Microsoft Operating Systems and Microsoft Office tools, with particular emphasis on Microsoft Excel. • Experience using SAP, APEX, or similar business system • Experience with forecasting, budgeting and/or variance analysis

🏖️ Benefits

• Medical, dental, and vision insurance • Three weeks of vacation for newly hired employees • Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option • Tuition reimbursement program • Student Loan Repayment Program • Life insurance and disability coverage • Optional coverages you can buy include pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection • Birth, adoption, parental leave benefits • Ovia Health, fertility, and family planning • Adoption Assistance • Autism Benefit • Employee Assistance Plan, including up to 10 free counseling sessions • Healthy You Incentives, wellness rewards program • Doctor on Demand, virtual doctor visits • Bright Horizons, child and elder care services • Teladoc Medical Experts, second opinion program