Program Cost Controls Senior Analyst

Prattwhitney; California (MO); Hybrid; USD 69,000 - 131,000; Full time

Benefits offered by this job

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

holidays

Job summary

RTX’s Raytheon Vision Systems (RVS) seeks an early-career finance professional to support APS program finance activities, including reporting, EAC development, and FP&A tasks. The role covers cost estimates, variance analysis, budgeting, and EVM reporting for programs and functions. Responsibilities include creating financial deliverables, forecasts, and basis-of-estimate documentation, with remote U.S.

work options and a strong emphasis on collaboration with stakeholders. U.S.

Qualifications

• Bachelor's degree or equivalent experience.
• Experience using Microsoft Excel for financial analysis and reporting.
• Experience working independently and in a team environment.
• U.S. Citizen - U.S. citizenship is required.

Responsibilities

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial analysis of variances between the budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
• Coordinate with program stakeholders regarding financial requirements, forecasts, reporting, and financial objectives.
• Support internal and external financial reporting requirements.
• Prepare financial information and analysis for program and functional organizations.

Skills

Excel

Financial analysis

Teamwork

Communication

Education

Bachelor's degree or equivalent experience

Tools

SAP

BW

APEX

PMX

Job description

Date Posted: 2026-10-01 Country: United States of America Location: US-CA-REMOTE Position Role Type: Remote U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance Type: None/Not Required Security Clearance Status: Not Required

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

Raytheon Vision Systems (RVS) is seeking an early-career finance professional within the Advanced Products and Solutions (APS) portfolio. This position will support program finance activities, including internal and external financial reporting, proposal development, Estimate at Completion (EAC) development, and Financial Planning & Analysis (FP&A) activities. The position will support program and functional organizations with financial analysis, reporting, forecasting, and presentation of financial information. The position will also support financial planning activities and concurrent financial projects.

What You Will Do

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial analysis of variances between the budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
• Coordinate with program stakeholders regarding financial requirements, forecasts, reporting, and financial objectives.
• Support internal and external financial reporting requirements.
• Prepare financial information and analysis for program and functional organizations.

Qualifications You Must Have

• Typically requires a Bachelor's degree or equivalent experience and a minimum of 2 years of prior relevant financial experience, or an advanced degree and less than 2 years of relevant experience.
• Experience using Microsoft Excel for financial analysis and reporting.
• Experience working independently and in a team environment.
• Experience preparing written and verbal financial communications.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Qualifications We Prefer

• Experience using SAP, Business Warehouse (BW), and APEX/APEX EV.
• Experience using PMX for program financial management or reporting.
• Experience preparing and presenting financial briefings to management, customers, and peers.
• Experience organizing multiple financial activities with established deadlines.
• Experience with financial forecasting, variance analysis, budgeting, or program financial reporting.
• Experience with Earned Value Management (EVM) reporting.
• Experience supporting proposal cost estimates and basis-of-estimate development.
• Experience identifying and resolving financial reporting or analysis issues.
• Experience with Raytheon Technologies projects, programs, or financial systems.
• Experience applying knowledge of company financial processes and systems to assigned work.

Remote

Employees who are working in Remote roles will work primarily offsite (from home). If you live within a reasonable commute of an RTX site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role. 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.

Benefits

• 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
• 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.

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.