Senior Program Controls & Cost Management Specialist

RTX; Woburn (MA); On-site; USD 87,000 - 165,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Job summary

RTX’s KSA TPY-2 Finance team seeks a Program Controls/Offset Analyst to manage EACs, forecasts, and reporting for offsets and localization projects in a high-value cohort. The role supports proposals and baselines for offset initiatives, with emphasis on cost/schedule control and EVMS practices.

You will coordinate EACs, annual plans, and financial reporting while interfacing with localization PMs and functional leads to ensure timely, accurate analyses and successful program execution.

Qualifications

• Typically requires a Bachelor’s degree and a minimum of 5 years of relevant experience; or an Advanced degree with a minimum of 3 years of relevant experience.
• Experience with Earned Value Management Systems (EVMS), Program Controls (Cost/Schedule), and/or Estimate-at-Completion (EAC) processes.
• Experience using SAP APEX EV, BW, PMX, EDIT+, or a similar financial or program controls system.
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Responsibilities

• Coordinate development of quarterly Estimates-at-Completion (EACs).
• Develop monthly forecasts and support Annual Operating Plan (AOP) and Five-Year Plan (5YP) processes.
• Support proposal development and baseline development for new offset projects.
• Respond to ad hoc financial analysis and reporting requests related to Localization activities.
• Perform cost and schedule analysis.
• Prepare financial charts and reports for Program Management Reviews, monthly operating reviews, financial overviews, and other reporting activities.
• Support the Business Manager with quarterly EAC activities and monthly FP&A activities.
• Coordinate financial activities with Localization Program Management and functional leads.
• Prepare weekly, monthly, quarterly, and annual financial reports and forecasts.
• Support Earned Value Management activities, including Budget Change Requests (BCRs).
• Support financial reporting and tracking for PPU, ERC, PT6 MRO, and other assigned offset projects.

Skills

Earned Value Management

Cost/Schedule Control

EAC processes

Proposal development

FP&A

Excel

PowerPoint

U.S. Citizenship

Education

Bachelor's degree

Advanced degree

Tools

SAP APEX EV

BW

PMX

EDIT+

Job description

RTX’s KSA TPY-2 Finance team seeks a Program Controls/Offset Analyst to manage EACs, forecasts, and reporting for offsets and localization projects in a high-value cohort. The role supports proposals and baselines for offset initiatives, with emphasis on cost/schedule control and EVMS practices.

You will coordinate EACs, annual plans, and financial reporting while interfacing with localization PMs and functional leads to ensure timely, accurate analyses and successful program execution.