Level II Analyst, Program Cost Controls

Prattwhitney; Tucson (AZ); Hybrid; USD 69,000 - 131,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

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

Job summary

RTX is seeking a Senior Financial Analyst to support Defensive Systems contracts, including EKV, NGI and RKV. You will partner with PMs, CAMs, IPT Leads, and functional leaders to provide financial insights and rigorous program controls.

Responsibilities include EAC development, program logs, baseline changes, CDRLs, and monthly/quarterly reporting using SAP, BW and PMX tools. Requires U.S. citizenship and strong analytical skills.

Qualifications

• Typically requires a Bachelor’s degree and a minimum of 2 years prior relevant experience.
• Experience with Microsoft Office—professional level in finance.
• U.S. citizenship is required for access to information under this program/contract.
• Experience with EVMS, Program Controls, or cost/schedule integration.
• Experience with SAP, BW, Program Management Tool Suite, or similar financial tools.
• Able to meet critical deadlines while managing multiple priorities.
• Strong analytical, mathematical, and problem-solving skills.
• Excellent presentation, verbal, and written communication skills.
• Demonstrated self-initiative and a proactive mindset.

Responsibilities

• Provide weekly, monthly, and quarterly financial and variance analysis.
• Support quarterly Estimate-at-Completion (EAC) development and analysis versus Latest Revised Estimates (LRE).
• Maintain program logs including charging guidance and risks & opportunities.
• Execute a variety of program control actions including baseline change requests (BCRs), EVMS analysis, and program cost/schedule integration.
• Assist in development and delivery of Contract Data Requirements List (CDRLs), including IPMDAR and CFSR.
• Prepare weekly and monthly program reports and support internal/external program reviews.
• Utilize program control tools such as SAP/APEX, BW, Analysis for Office (A/O), forProject, and PMX Tool Suite.
• Provide timely support for ad hoc financial and data reporting requests.
• Collaborate with program office, engineering, supply chain, and leadership to support execution of programs with significant scope.
• Support monthly forecast/close processes and maintain Rplan forecasts.
• Partner with Program Management and Planning on Earned Value implementation.
• Communicate financial guidance effectively across multiple levels of the organization.

Skills

Microsoft Office

Analytical thinking

Communication skills

Problem solving

Time management

Education

Bachelor’s degree

Tools

SAP

BW

Program Management Tool Suite

Analysis for Office

forProject

PMX Tool Suite

Job description

Security Clearance Type: None/Not Required. Security Clearance Status: Not Required. A Secret clearance may be required at a future time.

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

The Air & Space Defense Systems (ASDS) Strike Initiatives Business Office is seeking a Senior Financial Analyst to support Defensive Systems contracts, including the Exo-Atmospheric Kill Vehicle (EKV), the Next Generation Interceptor (NGI) and the Redesigned Kill Vehicle (RKV). The NGI and RKV programs are in termination and EKV has renewed activity that will provide continued work for years to come. You will partner with Program Managers, Control Account Managers (CAMs), IPT Leads, Supply Chain, Engineering, and key functional leaders to provide financial insights and rigorous program controls. Finance serves as a critical business partner by providing analysis, guidance, and actionable recommendations to enable strategic decision-making and strong financial performance.

What You Will Do

• Provide weekly, monthly, and quarterly financial and variance analysis.
• Support quarterly Estimate-at-Completion (EAC) development and analysis versus Latest Revised Estimates (LRE).
• Maintain program logs including charging guidance and risks & opportunities.
• Execute a variety of program control actions including baseline change requests .(BCRs), EVMS analysis, and program cost/schedule integration.
• Assist in development and delivery of Contract Data Requirements List (CDRLs), including IPMDAR and CFSR.
• Prepare weekly and monthly program reports and support internal/external program reviews.
• Utilize program control tools such as SAP/APEX, BW, Analysis for Office (A/O), forProject, and PMX Tool Suite.
• Provide timely support for ad hoc financial and data reporting requests.
• Collaborate with program office, engineering, supply chain, and leadership to support execution of programs with significant scope.
• Support monthly forecast/close processes and maintain Rplan forecasts.
• Partner with Program Management and Planning on Earned Value implementation.
• Communicate financial guidance effectively across multiple levels of the organization.

Qualifications

• Typically requires a Bachelor’s and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
• Experience with Microsoft office Professional experience in a related finance role
• U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
• Experience with EVMS, Program Controls, or cost/schedule integration
• Experience with SAP, BW, Program Management Tool Suite, or similar financial tools
• Able to meet critical deadlines while managing multiple priorities
• Strong critical thinking, analytical, mathematical, and problem-solving skills
• Excellent presentation, verbal, and written communication skills
• Demonstrated self-initiative and a positive, proactive mindset
• Knowledge of RTX financial and accounting policies and procedures

What We Offer

• The salary range for this role is 68,900 USD - 131,100 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.
• Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, 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, and holidays.
• Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
• Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

Hybrid

Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader. As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

Privacy Policy and Terms: Click on this link to read the Policy and Terms

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace, Pratt & Whitney, and Raytheon. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, Virginia.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.