Program Cost Controls Analyst - 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

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.