OSC - Program Cost Controls Analyst - P2 - (Hybrid)

RTX (Raytheon); McKinney (TX); Hybrid; USD 85,000 - 110,000; Full time

Job summary

RTX’s OSC Finance Organization seeks a Specialist of Program Cost Controls (P2) to support the AFS portfolio, working with CAMs and the Program Manager across contracts.

You will develop Estimates at Complete, perform cost forecasts, variance analysis, and cost-structure maintenance, enabling informed program decisions. This hybrid role is based in McKinney, TX and requires DoD Secret clearance.

Qualifications

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
• Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
• Experience in the use of Microsoft Operating Systems and all Microsoft 365 Office tools, with particular emphasis on Microsoft Excel
• Experience in production or similar schedule driven environment within a profit driven business based on practical experience.
• The ability to obtain and maintain a U.S. government issued Secret security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Responsibilities

• Support the creation of Estimates at Complete (EAC) on a quarterly basis including costs, risks and opportunities at the program/product line level
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders and management using standard company tools and processes
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts
• Manage cost accumulation methods on a weekly, monthly, and quarterly basis
• Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates
• Support factory and program activities in the business management role including being a key participant in all organizational decisions
• Assist in the development and streamlining of reports, EAC management, and special projects to drive internal efficiencies
• Create and maintain the account structure within a manufacturing-based finance environment

Skills

Financial analysis

Reporting and forecasting

Cross-functional collaboration

Self-starter

Communication

Education

University Degree or Advanced Degree

Tools

Microsoft Excel

Microsoft Office 365

SAP APEX/PRISM

RTN PMX

Job description

Date Posted: 2026-10-15

Country: United States of America

Location: US-TX-MCKINNEY-513WA ~ 2501 W University Dr ~ WING A BLDG

Position Role Type: Hybrid

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: Secret

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

About RTX

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.

Operations and Supply Chain (OSC) Finance Organization

The OSC Finance Organization has an immediate need for a Specialist of Program Cost Controls (P2) supporting the (AFS) portfolio and will work closely with the Business Office and the Program Management Office across multiple contracts.

As a member of the OSC Finance team, the successful candidate will be responsible for overseeing operations and supply chain financials. Scope of work includes weekly and monthly variance reporting, Estimate at Complete (EAC) Development, and weekly analysis of cost runs with direct support to both Control Account Managers (CAMs) and the Program Manager.

This is an exciting opportunity to develop a strong fundamental understanding of the operations and supply chain environment, while also working closely with the Program Finance office to ensure financial targets are achieved. The ability to be self-sufficient as well as operating in a team environment, supporting both the functional organizations as well as ensuring program financial commitments are met will be a fundamental success in this role. Business management covers a wide set of requirements, and successful candidates will show flexibility in job abilities and strong communication skills.

What You Will Do

• Support the creation of Estimates at Complete (EAC) on a quarterly basis including costs, risks and opportunities at the program/product line level
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders and management using standard company tools and processes
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts
• Manage cost accumulation methods on a weekly, monthly, and quarterly basis
• Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates
• Support factory and program activities in the business management role including being a key participant in all organizational decisions
• Assist in the development and streamlining of reports, EAC management, and special projects to drive internal efficiencies
• Create and maintain the account structure within a manufacturing-based finance environment

Qualifications You Must Have

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
• Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
• Experience in the use of Microsoft Operating Systems and all Microsoft 365 Office tools, with particular emphasis on Microsoft Excel
• Experience in production or similar schedule driven environment within a profit driven business based on practical experience.
• The ability to obtain and maintain a U.S. government issued Secret security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Qualifications We Prefer

• Earn Value Management System (EVMS) Certified
• Experienced user of SAP (APEX and/or PRISM), RTN PMX, or similar system
• Self-starter with a positive attitude, willing to take on challenges
• Advanced Excel skills (advanced formulas, pivot tables, analysis for office (AO), Power Query, etc.)
• Operations/GSCM finance or factory/manufacturing finance experience
• Ability to analyze and interpret financial information in support of business portfolio
• Str