Remote Program Cost & EAC Analyst

RTX Corporation; Sacramento (CA); Remote; USD 57,000 - 109,000; Full time

Benefits offered by this job

Benefits package

401(k) match

Paid time off

Annual incentive programs

Job summary

RTX Corporation is seeking an early-career finance professional for a remote program finance role in the United States. You will support internal and external financial reporting, forecasting, and analysis for multiple programs, including EAC development and WBS maintenance.

Responsibilities include preparing reports, budgets, and Earned Value Management, with opportunities to contribute to cost estimates and basis-of-estimate development.

Qualifications

• Typically requires a University Degree or equivalent experience, and less than a minimum of 2 years of experience.
• Experience using Microsoft Excel, PowerPoint, and Word for financial analysis, reporting, and presentations.
• 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.

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 preparation of 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, reporting, forecasting, and financial objectives.
• Support internal and external financial reporting activities.
• Prepare financial information and analysis for program and functional organizations.
• Support multiple financial reporting, forecasting, and analysis activities with established deadlines.

Skills

Excel

PowerPoint

Word

Financial analysis

Independent work

University degree or equivalent

Education

University Degree or equivalent experience

Tools

SAP

APEX

Job description

RTX Corporation is seeking an early-career finance professional for a remote program finance role in the United States. You will support internal and external financial reporting, forecasting, and analysis for multiple programs, including EAC development and WBS maintenance.

Responsibilities include preparing reports, budgets, and Earned Value Management, with opportunities to contribute to cost estimates and basis-of-estimate development.