Senior DoD Program Cost Controls Analyst (Hybrid)

RTX; El Segundo (CA); On-site; USD 76,000 - 144,000; Full time

Benefits offered by this job

Healthcare benefits

Flexible work schedules

Educational assistance

Job summary

RTX in El Segundo, CA is seeking a Senior Program Cost Controls Analyst to support the Business Management Finance team with cost, schedule, and financial controls for development programs with external reporting requirements.

The role is onsite with hybrid considerations; you will prepare earned value reports, coordinate with functional teams, and support IPMDAR reporting while maintaining a DoD Secret clearance. A university degree and strong Excel skills are required.

Qualifications

• University degree or equivalent experience.
• Strong Excel skills (PivotTables, VLOOKUP, conditional formatting).
• Ability to obtain and maintain a U.S. government security clearance.

Responsibilities

• Prepare weekly and monthly cost and performance reports including Earned Value reporting, monthly Latest Revised Estimates (LREs), and quarterly Estimates at Completion (EACs).
• Coordinate with functional teams and organizational stakeholders to communicate financial results, analyses, and reporting requirements.
• Support program Earned Value Management (EVM) activities and Integrated Program Management Data and Analysis Report (IPMDAR) external reporting requirements.
• Process Business Change Requests (BCRs) within established timelines and in accordance with applicable requirements.
• Perform ad hoc financial analyses to support variance reporting for Program Managers (PMs) and IPTLs.

Skills

Advanced Excel skills

Earned Value Management (EVM)

SAP

BW/AO

PMX

Education

University Degree or equivalent

Tools

EDIT+

PMX

SAP BW/AO

Job description

RTX in El Segundo, CA is seeking a Senior Program Cost Controls Analyst to support the Business Management Finance team with cost, schedule, and financial controls for development programs with external reporting requirements.

The role is onsite with hybrid considerations; you will prepare earned value reports, coordinate with functional teams, and support IPMDAR reporting while maintaining a DoD Secret clearance. A university degree and strong Excel skills are required.