Remote Strategic Program Cost Controls Analyst

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

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Short-term Disability

Long-term Disability

401(k) match

Flexible work schedules

Employee Assistance Program

Job summary

RTX is seeking an early-career finance professional to support program finance activities, including internal and external reporting, proposal development, and EAC planning. This remote role supports multiple programs with deadlines and collaborates across finance and program teams.

You will prepare weekly and monthly financial reports, forecast sales, profit and cash, develop quarterly EACs, and maintain WBS in APEX/SAP, contributing to budgeting and EVM reporting. U.S. citizenship is required.

Qualifications

• University degree or equivalent experience.
• Experience with Excel, PowerPoint and Word for financial analysis and reporting.
• U.S. Citizen/US person as required for access.

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).
• Perform financial analysis of variances between budget and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist with basis-of-estimate rationale development.
• Coordinate with stakeholders regarding financial requirements and forecasting.
• Support internal and external financial reporting.
• Prepare financial information for program and functional organizations.
• Manage multiple financial activities with deadlines.

Skills

Financial analysis

Financial reporting

Presentation skills

Team collaboration

Education

University Degree or equivalent experience

Tools

SAP

APEX

Job description

RTX is seeking an early-career finance professional to support program finance activities, including internal and external reporting, proposal development, and EAC planning. This remote role supports multiple programs with deadlines and collaborates across finance and program teams.

You will prepare weekly and monthly financial reports, forecast sales, profit and cash, develop quarterly EACs, and maintain WBS in APEX/SAP, contributing to budgeting and EVM reporting. U.S. citizenship is required.