Remote Senior Program Cost Controls Analyst

RTX; Sacramento (CA); Remote; USD 69,000 - 131,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) match

Job summary

RTX is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, proposal development, and FP&A. The role involves analysis, forecasting, and presentation of financial information for program and functional organizations, with a focus on earned value management and budget tracking.

Remote role within the United States, with an emphasis on cost estimates, basis-of-estimate development, and collaboration with program

Qualifications

• Bachelor's degree or equivalent experience.
• 2+ years of financial or program finance experience.
• Proficient in Microsoft Excel for financial analysis and reporting.
• Experience communicating financial information in writing and verbally.
• U.S. citizenship required to access information.

Responsibilities

• Prepare weekly and monthly program financial reports and customer deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs) including costs, risks and opportunities.
• Perform variances analysis between budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.

Skills

Excel proficiency

Independent work

Written and verbal communication

Team collaboration

Education

Bachelor's degree or equivalent experience

Tools

SAP BW

APEX/SAP

Job description

RTX is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, proposal development, and FP&A. The role involves analysis, forecasting, and presentation of financial information for program and functional organizations, with a focus on earned value management and budget tracking.

Remote role within the United States, with an emphasis on cost estimates, basis-of-estimate development, and collaboration with program