Level II Program Cost Controls Analyst

RTX; Town of Aurora (NY); On-site; USD 69,000 - 131,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) match

Flexible work schedules

Employee Scholar Program

Life insurance

Paid time off & holidays

Job summary

RTX is seeking a finance analyst to support accounting data extraction, cost control, and budgeting for US government programs. You will monitor actuals vs budget, forecast updates, and prepare quarterly EACs and LRE data. Collaboration with Program Management and subcontract/procurement teams is required to ensure compliant financial planning.

A DoD TS/SCI clearance is required. Typical background includes a Bachelor's degree with 2+ years of experience, proficiency in MS Office and ERP tools,

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
• Experience with financial principles, including forecasting, budgeting and/or variance analysis
• The ability to obtain and maintain a U.S. government issued security clearance is required.

Responsibilities

• Accounting data extraction and reconciliations, including labor and cost transfer submittals
• Monitoring costs and personnel charging to ensure actuals are within budget and charged to the correct end objective
• Support supply-chain management in financial controls of subcontracts and material procurement forecasting
• Time-phased budgeting, cost control and variance analysis, internal/external reporting, and risk/opportunity management
• Support finance management with pre-close and month-end forecast updates, maintain risk and opportunity portfolio, and generate variance analysis reports
• Development of quarterly EACs and monthly Latest Revised Estimate (LRE) data
• Assist Program Management in developing and presenting financial program management review slides
• Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short/Long Range Outlook
• Development of Work Breakdown Structures (WBS) and other project setup tasks
• Preparation of Work Authorization Documents
• Various other ad hoc requests

Skills

Forecasting

Budgeting

Variance analysis

Communication

Analytical thinking

Teamwork

Education

Bachelor's degree

Advanced degree

Tools

SAP

APEX

BW

PRISM

RPlan

Analysis for Excel

Microsoft Office

Job description

Date Posted: 2026-06-24

Country: United States of America

Location: US-CO-AURORA-S75 ~ 16800 E Centretech Pkwy ~ BLDG S75

Position Role Type: Onsite

U.S. Citizen, U.S. Person, or Immigration Status Requirements: The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Security Clearance Type: DoD Clearance: TS/SCI

Security Clearance Status: Active and existing security clearance required after day 1

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.

What You Will Do

• Accounting data extraction and reconciliations, including labor and cost transfer submittals
• Monitoring costs and personnel charging to ensure actuals are within budget and charged to the correct end objective
• Support supply-chain management in financial controls of subcontracts and material procurement forecasting
• Time-phased budgeting, cost control and variance analysis, internal/external reporting, and risk/opportunity management
• Support finance management with pre-close and month-end forecast updates, maintain risk and opportunity portfolio, and generate variance analysis reports
• Development of quarterly EACs and monthly Latest Revised Estimate (LRE) data
• Assist Program Management in developing and presenting financial program management review slides
• Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short/Long Range Outlook
• Development of Work Breakdown Structures (WBS) and other project setup tasks
• Preparation of Work Authorization Documents
• Various other ad hoc requests

Qualifications You Must Have

• 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
• Experience with financial principles, including forecasting, budgeting and/or variance analysis
• The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Qualifications We Prefer

• Experience with SAP, APEX, BW, PRISM, RPlan and/or Analysis for Excel
• Financial experience in the aerospace/defense industry
• Experience in applying Earned Value Management (EVM) and/or Estimates at Completion (EACs)
• Experience in developing monthly financial Contract Data Requirements List (CDRLs)
• Experience in Financial Planning and Analysis (FP&A)
• In depth understanding of color of money policy, accounting principles
• Excellent written and verbal communication with good presentation skills
• Strong interpersonal skills and teamwork
• Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
• Sound analytical, problem identification, and problem-solving skills
• Broad understanding of Federal Acquisition Regulations (FAR) and the Cost Accounting Standards (CAS)

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.

Please consider the following role type definition as you apply for this role.

Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

_ 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.

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.

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.

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.

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.

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