Senior Cost Controls Analyst – Naval Power Supply Chain

Raytheon; Forest (MS); Hybrid; USD 87,000 - 165,000; Full time

Job summary

RTX is seeking a Principal Specialist, Program Cost Controls in the OSC Finance organization to oversee supply chain financials and collaborate with the MPM and program teams. This role focuses on EACs, cost reporting, and variance analysis within Naval Power NSS portfolios.

You will work closely with the Business Office and MPM, providing planning, forecasting, and cost-schedule integration to ensure financial targets are met, with a strong emphasis on cross-functional teamwork and

Qualifications

• Typically requires a University Degree or equivalent experience with minimum 5 years relevant experience or an Advanced Degree with minimum 3 years experience.
• Experience in understanding the details of cost allocation over bases or amongst organizations or products.
• Experience in the use of Microsoft Office tools, with emphasis on Microsoft Excel.
• Experience in production or similar schedule driven environment within a profit driven business.

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to GSCM leaders and management using standard tools.
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
• Manage cost accumulation methods for material on a weekly, monthly, and quarterly basis.
• Provide cost reduction project support and leadership based on manufacturing and functional expertise.
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing basis of estimates.
• Support Factory and Program activities in the business management role and participate in all organizational decisions.
• Assist in developing and streamlining GSCM material reports, EAC management and special projects to drive efficiencies.
• Create and maintain the control account structure within a manufacturing-based finance environment.

Skills

Microsoft Excel

Cost analysis

Financial planning

GSCM knowledge

Education

University degree or equivalent

Advanced degree

Job description

RTX is seeking a Principal Specialist, Program Cost Controls in the OSC Finance organization to oversee supply chain financials and collaborate with the MPM and program teams. This role focuses on EACs, cost reporting, and variance analysis within Naval Power NSS portfolios.

You will work closely with the Business Office and MPM, providing planning, forecasting, and cost-schedule integration to ensure financial targets are met, with a strong emphasis on cross-functional teamwork and