Cost Controls Analyst — EV/EAC Forecasts

3M HEALTHCARE; Plano (TX); On-site; USD 68,900 - 131,100; Full time

Benefits offered by this job

Medical, dental, vision

401(k) match

Paid time off

Job summary

RTX in the United States is seeking a finance professional to drive EAC/LRE deliverables, provide EV insights, and support program leadership with detailed cost reporting. You will own EV analyses, budgeting, and forecasting, collaborating across Program Management, Engineering, and Supply Chain.

The role requires a Bachelor’s in Finance or Accounting (or related field) with 2+ years of relevant experience, plus proficiency in EV/EAC and MS Office; U.S.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related discipline with 2+ years of relevant experience.
• Proficiency in Microsoft Office tools (Excel, PowerPoint and Word).
• Understanding of Earned Value (EV) & Estimates at Completion (EAC).
• Ability to obtain and maintain a U.S. Government security clearance is required; U.S. citizenship is required.

Responsibilities

• Drive development of EAC and LRE deliverables with critical financial insight for program leadership.
• Report Earned Value and perform EV analysis to budget baseline, schedule, and EAC positions.
• Own cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
• Prepare ad-hoc analyses to ensure accurate reporting; partner with Program management, Engineering, and Supply Chain.

Skills

Earned Value analysis

Microsoft Excel

Security clearance eligible

EV reporting

Education

Bachelor’s degree in Finance, Accounting, or related discipline

Advanced degree preferred

Tools

SAP

ForProject

PMX

MRP

Job description

RTX in the United States is seeking a finance professional to drive EAC/LRE deliverables, provide EV insights, and support program leadership with detailed cost reporting. You will own EV analyses, budgeting, and forecasting, collaborating across Program Management, Engineering, and Supply Chain.

The role requires a Bachelor’s in Finance or Accounting (or related field) with 2+ years of relevant experience, plus proficiency in EV/EAC and MS Office; U.S.