Program Finance & Cost Control Analyst

Prattwhitney

California (MO)

Hybrid

USD 57,000 - 109,000

Full time

4 days ago

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Benefits offered by this job

Medical

Dental

Vision

401(k) match

Flexible schedules

Paid time off

Employee Scholar Program

Parental leave

Job summary

RTX's Raytheon Vision Systems is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, proposal development, Estimate at Completion (EAC) development, and FP&A activities.

You will prepare weekly and monthly program financial reports, forecasts, budgets, and Earned Value Management (EVM) reporting, collaborating with program and functional teams to ensure timely, accurate financial information.

Qualifications

University degree or equivalent experience.
Experience with financial analysis, reporting, and presentations.
U.S. citizenship required; ability to work independently and in a team.
Experience with SAP and APEX is preferred.

Responsibilities

Prepare weekly and monthly program financial reports and customer deliverables.
Prepare monthly sales, profit and cash forecasts.
Develop quarterly Estimates at Completion (EACs) with costs, risks and opportunities.
Perform variance analysis between budget and EAC.
Develop and maintain WBS in APEX/SAP and support EVM reporting.
Assist with cost estimates for new proposals and basis‑of‑estimate development.
Coordinate with stakeholders on financial requirements and forecasts.