Earned Value: Program Cost Controls Lead (Hybrid)

RTX; Tewksbury (MA); Ibrido; USD 96.000 - 182.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work model

Descrizione del lavoro

RTX in Massachusetts, near Tewksbury, invites a seasoned finance professional to join the Global Patriot PAD for the Ukraine Patriot program as an M3. You will perform detailed financial analysis, support monthly forecasts, and help define budget variances and EAC positions.

The role combines onsite and remote work in a hybrid arrangement, with relocation not offered. Candidates should bring a strong background in cost control, forecasting, and SAP-based finance tools.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business Management or related field.
• Minimum 5 years of related work experience; advanced degree acceptable with 3 years.
• Program cost controls experience with data analysis, reporting and/or process improvement (scheduling, tracking).
• Experience with forecasting, budgeting and variance analysis.
• Experience with SAP business systems (APEX, PRISM, BW).
• U.S. citizenship is required due to government contractual requirements.

Mansioni

• Prepare Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes (BCRs, Stoplights).
• Provide weekly, monthly, and quarterly variance and data analysis.
• Update financial reports and presentations for program leadership.
• Develop and lead Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) in Apex & EDIT+.
• Support monthly financial planning forecast (RPlan).

Conoscenze

Forecasting & budgeting

Variance analysis

Analytical thinking

Communication skills

Deadline-driven

Strategic thinking

Formazione

Bachelor's degree in Finance, Accounting, Economics, Business Management or related field

Strumenti

SAP

APEX

PRISM

BW

Descrizione del lavoro

RTX in Massachusetts, near Tewksbury, invites a seasoned finance professional to join the Global Patriot PAD for the Ukraine Patriot program as an M3. You will perform detailed financial analysis, support monthly forecasts, and help define budget variances and EAC positions.

The role combines onsite and remote work in a hybrid arrangement, with relocation not offered. Candidates should bring a strong background in cost control, forecasting, and SAP-based finance tools.