Senior Program Cost Controls Analyst

Job not on LinkedIn

🔥 2 hours ago

🏄 California – Remote

🏄 California – Remote

💵 $68.9k - $131.1k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

👻 Ghost score 0%

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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

• Support program finance activities, including internal and external financial reporting, proposal development, Estimate at Completion (EAC) development, and Financial Planning & Analysis (FP&A) activities • Support program and functional organizations with financial analysis, reporting, forecasting, and presentation of financial information • Support financial planning activities and concurrent financial projects • 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 cost estimates for new business proposals • Assist Estimating and Program Analysts with basis-of-estimate rationale • Coordinate with program stakeholders regarding financial requirements, forecasts, reporting, and financial objectives • Support internal and external financial reporting requirements • Prepare financial information and analysis for program and functional organizations

🎯 Requirements

• Bachelor's degree or equivalent experience and a minimum of 2 years of prior relevant financial experience, or an advanced degree and less than 2 years of relevant experience • Experience using Microsoft Excel for financial analysis and reporting • Experience working independently and in a team environment • Experience preparing written and verbal financial communications • U.S. citizenship is required • Preferred: Experience using SAP, Business Warehouse (BW), and APEX/APEX EV • Preferred: Experience using PMX for program financial management or reporting • Preferred: Experience preparing and presenting financial briefings • Preferred: Experience organizing multiple financial activities with established deadlines • Preferred: Experience with financial forecasting, variance analysis, budgeting, or program financial reporting • Preferred: Experience with Earned Value Management (EVM) reporting • Preferred: Experience supporting proposal cost estimates and basis-of-estimate development • Preferred: Experience identifying and resolving financial reporting or analysis issues • Preferred: Experience with Raytheon Technologies projects, programs, or financial systems • Preferred: Experience applying company financial processes and systems to assigned work

🏖️ 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 may be available