Program Cost & Schedule Analyst - EVMS & Budgeting

globalhr; North Tewksbury (MA); Hybrid; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Disability Insurance

401(k) match

Flexible Spending Accounts

Flexible work schedules

Employee Assistance Program

Scholar Program

Parental Leave

Paid Time Off

Holidays

Job summary

RTX is seeking a Principal Program Cost Controls Analyst (P3) to join the Patriot Engineering Services program in MA. This onsite role requires a BA/BS in Accounting/Finance or related field and at least 5 years of experience (3 with advanced degree).

You will perform cost and schedule analyses, prepare EACs, support baseline changes, and maintain EAC records, using SAP/APEX/Prism and RTN PMX. The position offers comprehensive benefits and a competitive salary range of $86,800 to $165,200 with

Qualifications

• Typically requires a BA/BS in Accounting, Finance, Business Administration or a related field & a minimum of 5 years prior relevant experience; OR an Advanced degree & a minimum of 3 years prior relevant experience
• Experienced user of SAP (APEX and/or Prism), RTN PMX, or similar system
• Experience with Program Controls (Cost/Schedule), forecasting, budgeting and/or variance analysis
• Experience with the Microsoft Office Tool Suite, particularly with Excel

Responsibilities

• Perform analyses and prepare reports to ensure that contracts are performed within contract agreed-upon parameters
• Cost and schedule monitoring
• Monthly Earned Value reporting
• Development of quarterly EAC's
• Perform detailed financial analysis for both total CBT and functional area level cost elements to help define and understand the monthly variances to Budget baseline and EAC positions
• Maintain accurate records for Budget and EAC tracking to ensure adequate funding
• Process approved Baseline Change Requests (BCR) and ensures all changes are incorporated into control systems
• Utilize & share knowledge of the RTN Earned Value Management system process 10255 policy within the program team

Skills

Cost/Schedule control

Forecasting

Budgeting

Variance analysis

Education

BA/BS in Accounting, Finance, Business Administration or related field

Advanced degree w/ 3+ years experience

Tools

SAP

APEX

Prism

RTN PMX

Excel

Job description

RTX is seeking a Principal Program Cost Controls Analyst (P3) to join the Patriot Engineering Services program in MA. This onsite role requires a BA/BS in Accounting/Finance or related field and at least 5 years of experience (3 with advanced degree).

You will perform cost and schedule analyses, prepare EACs, support baseline changes, and maintain EAC records, using SAP/APEX/Prism and RTN PMX. The position offers comprehensive benefits and a competitive salary range of $86,800 to $165,200 with