Senior Program Controls Analyst - FP&A & EV Tracking

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

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Employee Scholar Program

Paid time off

Health benefits

Job summary

RTX, the world's largest aerospace and defense company, is seeking an FP&A analyst to support the PhantomStrike fixed-price development program. You will coordinate with the Area Program Manager and functional representatives to prepare and track FP&A deliverables.

You will develop forecasts in RPlan by element of cost, analyze results, validate data, and prepare reports for internal stakeholders, owning EACs and Internal Earned Value. This U.S.-based role requires citizenship.

Qualifications

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel, Word, and PowerPoint.
• Experience using Excel formulas, financial models, and data analysis tools.
• U.S. Citizenship is required.

Responsibilities

• Provide financial analysis for the PhantomStrike program.
• Lead program controls for the FFP Watch Program.
• Coordinate with analysts to prepare financial reports and conduct internal reviews.
• Support weekly financial reviews covering SRO, gap closure, forecasts, and actual cost tracking.
• Prepare charts and present financial data to management monthly.
• Monitor expenditures and compare actuals to forecasts.
• Coordinate AOP and LRP submissions and inputs.
• Analyze financial risks and opportunities for SRO reporting.

Skills

Microsoft Excel

Microsoft Word

PowerPoint

Financial models

Data analysis

Education

University degree or equivalent experience

Advanced degree

Tools

RPlan

SAP APEX

BW

BPS

Job description

RTX, the world's largest aerospace and defense company, is seeking an FP&A analyst to support the PhantomStrike fixed-price development program. You will coordinate with the Area Program Manager and functional representatives to prepare and track FP&A deliverables.

You will develop forecasts in RPlan by element of cost, analyze results, validate data, and prepare reports for internal stakeholders, owning EACs and Internal Earned Value. This U.S.-based role requires citizenship.