Remote Program Finance & EAC Analyst

RTX

California

Hybrid

USD 69,000 - 131,000

Full time

4 days ago
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Benefits offered by this job

Medical coverage
401(k) match
Paid time off

Job summary

RTX is seeking an early-career finance professional to support the Advanced Products and Solutions portfolio. You will help with program finance activities, including internal and external reporting, EAC development, forecasting, and FP&A tasks. This is a Remote U.S. role with competitive benefits.

Responsibilities include budgeting, variance analysis, and coordinating with program stakeholders to meet financial objectives and deliverables.

Qualifications

  • Bachelor's degree or equivalent experience (finance preferred).
  • 2+ years of relevant financial experience or advanced degree with less experience.
  • Proficient in Excel for analysis and reporting.
  • Ability to write and present financial communications clearly.
  • U.S. Citizen required for program access.

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.
  • Support WBS maintenance in APEX and SAP.
  • Prepare budgets and EVM reporting.
  • Assist with basis-of-estimate for proposals.
  • Coordinate with program stakeholders on financial requirements and objectives.
  • Support internal and external financial reporting.

Skills

Excel for financial analysis
Independent work
Verbal financial communications

Education

Bachelor's degree or equivalent

Tools

SAP
BW
APEX
APEX EV
PMX

Job description

RTX is seeking an early-career finance professional to support the Advanced Products and Solutions portfolio. You will help with program finance activities, including internal and external reporting, EAC development, forecasting, and FP&A tasks. This is a Remote U.S. role with competitive benefits.

Responsibilities include budgeting, variance analysis, and coordinating with program stakeholders to meet financial objectives and deliverables.

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