Cost Controls Analyst: EV/EAC & Forecast (Secret Clearance)

RTX; Goleta (CA); On-site; USD 76,000 - 144,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

401(k) match

Healthcare benefits

Job summary

RTX is seeking a qualified finance professional in Goleta, CA to develop Estimates at Completion (EAC) and monthly Latest Revised Estimates (LRE). You will report Earned Value, analyze variances, and support cost, schedule, and funding forecasting.

Collaboration with Program Management, Engineering, and Supply Chain is essential. The role requires a Bachelor's degree in a related field and at least 2 years of finance experience, with SAP and SAP BW proficiency.

Qualifications

• Bachelor's degree in finance/Accounting/BA or related field and at least 2 years of finance experience.
• Experience preparing financial reports, forecasts, variance analyses, or presentations for management review.
• Experience analyzing financial data to identify variances, trends, risks, or forecast changes.

Responsibilities

• Develop Estimates at Completion (EAC) and monthly LRE deliverables.
• Report Earned Value (EV) and perform EV analysis against budget baseline, schedule, and EAC.
• Perform cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
• Prepare ad hoc financial analyses to support reporting and issue identification.
• Coordinate with Program Management, Engineering, and Supply Chain teams.

Skills

Finance experience

Financial reporting

Forecasting

Variance analysis

Presentations

Education

Bachelor's Degree in Finance, Accounting, Business Administration, or related field

Tools

SAP

SAP BW

Job description

RTX is seeking a qualified finance professional in Goleta, CA to develop Estimates at Completion (EAC) and monthly Latest Revised Estimates (LRE). You will report Earned Value, analyze variances, and support cost, schedule, and funding forecasting.

Collaboration with Program Management, Engineering, and Supply Chain is essential. The role requires a Bachelor's degree in a related field and at least 2 years of finance experience, with SAP and SAP BW proficiency.