Program Cost Controls Sr. Analyst

RTX; El Segundo (CA); Hybrid; USD 76,000 - 144,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Job summary

RTX is seeking a Senior Analyst, Program Cost Controls to support financial execution for programs, manage cost reporting, EVM, EAC submissions, and monthly performance analyses. You will analyze data, prepare internal reports, and respond to inquiries to help control budgets and drive program performance.

The role requires a university degree or equivalent, 2+ years of experience, strong Excel/PowerPoint/Word skills, and the ability to obtain a U.S. government security clearance.

Qualifications

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel, including PivotTables, formulas, functions, and data analysis tools, to analyze financial data and prepare reports.
• Experience using Microsoft PowerPoint to create and format presentations containing financial and program information.
• Experience using Microsoft Word to create, edit, and format business and financial documents.
• Ability to obtain and maintain a U.S. Government security clearance, if required for assigned program responsibilities.
• Only U.S. citizens are eligible for a U.S. Government security clearance.
• U.S. citizenship is required, as access to certain financial management systems is restricted due to government contractual requirements.

Responsibilities

• Support Program Business Managers, IPT Leads, Program Managers, and Finance personnel with program financial execution activities.
• Support program cost reporting, Earned Value Management (EVM), and financial analysis activities.
• Prepare internal cost reports and analyze cost data, financial planning system data, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for program and Finance review.
• Prepare monthly cost and performance analysis to support Earned Value reporting.
• Perform financial analysis at the functional and product levels to identify and document variances to budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs).
• Support the Latest Revised Estimate (LRE) process using established financial tools and processes.
• Use PRISM, the Material Requirements Planning (MRP) system, to analyze grouping, pegging, and distribution data and support program material cost analysis.
• Respond to billing, funding, and financial data inquiries.
• Perform financial analysis in response to ad hoc requests.
• Support the Advanced Products & Solutions (APS) business area within the Advanced Open Integrated Solutions (AOIS) Finance organization as a Senior Analyst, Program Cost Controls (Cost, Schedule, and Control Analyst).

Education

University Degree or equivalent experience

Tools

Excel

PowerPoint

Word

SAP BW

PRISM

MRP

EVM

EAC analysis

Job description

Eligibility Requirements

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

About us

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

• Support Program Business Managers, Integrated Product Team (IPT) Leads, Program Managers, and Finance personnel with program financial execution activities.
• Support program cost reporting, Earned Value Management (EVM), and financial analysis activities.
• Prepare internal cost reports and analyze cost data, financial planning system data, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for program and Finance review.
• Prepare monthly cost and performance analysis to support Earned Value reporting.
• Perform financial analysis at the functional and product levels to identify and document variances to budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs).
• Support the Latest Revised Estimate (LRE) process using established financial tools and processes.
• Use PRISM, the Material Requirements Planning (MRP) system, to analyze grouping, pegging, and distribution data and support program material cost analysis.
• Respond to billing, funding, and financial data inquiries.
• Perform financial analysis in response to ad hoc requests.
• Support the Advanced Products & Solutions (APS) business area within the Advanced Open Integrated Solutions (AOIS) Finance organization as a Senior Analyst, Program Cost Controls (Cost, Schedule, and Control Analyst).

Qualifications You Must Have:

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel, including PivotTables, formulas, functions, and data analysis tools, to analyze financial data and prepare reports.
• Experience using Microsoft PowerPoint to create and format presentations containing financial and program information.
• Experience using Microsoft Word to create, edit, and format business and financial documents.
• Ability to obtain and maintain a U.S. Government security clearance, if required for assigned program responsibilities.
• Only U.S. citizens are eligible for a U.S. Government security clearance.
• U.S. citizenship is required, as access to certain financial management systems is restricted due to government contractual requirements.

Qualifications We Prefer:

• Experience preparing financial reports, written summaries, and presentations for stakeholders at multiple organizational levels.
• Experience presenting financial, cost, schedule, or program performance information to stakeholders.
• Experience using SAP, SAP Business Warehouse (BW), or equivalent financial systems.
• Experience with Earned Value Management (EVM), Estimate at Completion (EAC) analysis, or financial forecasting methodologies.
• Experience working with cross-functional organizations, including Contracts, Operations, Engineering, Finance, or Program Management
• Experience applying established financial processes, procedures, and tools to analyze data and support resolution of program or business issues.
• Experience identifying data discrepancies, researching underlying causes, and documenting corrective actions.
• Experience reviewing financial reports and work products for accuracy, completeness, and consistency before submission or delivery.
• Active DoD Secret or Top Secret security clearance.
• Experience with program cost controls, Earned Value Management, Estimate at Completion, Latest Revised Estimates, or Baseline Change Requests.
• Experience with PRISM or Material Requirements Planning (MRP) systems.

What We Offer:

Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs.

• Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
• 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.
• The salary range for this role is 75,800 USD - 144,200 USD.
• 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.

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. For onsite and hybrid roles, commuting to and from the assigned site is the employee’s personal responsibility.

Clearance Information:

DCSA Consolidated Adjudication Services (DCSA CAS), an agency of the Department of Defense, handles and adjudicates the security clearance process.

More information about Security Clearances can be found on the US Department of State government website here: https://www.state.gov/m/ds/clearances/c10978.htm

Job Close Notes

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.

Equal Opportunity Statement

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.

Company Overview

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.