Senior Program Cost Controls Analyst (EVMS/SAP)

globalhr; North Tewksbury (MA); Hybrid; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

401(k) match

Flexible spending accounts

Flexible work schedules

Employee Scholar Program

Parental leave

Paid time off

Holidays

Job summary

RTX is seeking a Principal Analyst, Program Cost Controls to manage EAC development, cost reporting, and EVMS-based analysis for NASAMS programs in the LADS SBU. You will maintain WBS structures in APEX/SAP and support earned value reporting across multiple contracts.

The role requires a strong analytical mindset, 5+ years of finance experience, and SAP/EVMS proficiency, with hybrid work in the US. RTX offers broad benefits and career growth opportunities.

Qualifications

• Typically requires a University Degree or equivalent experience with minimum 5 years of relevant experience or an Advanced Degree with at least 3 years of experience.
• Experience using SAP Business System.
• Experience with Microsoft Office Suite.
• Experience with APEX/SAP Managed Programs finance module & Business Warehouse or similar system.

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities at the Program and SBU level.
• Perform detailed financial analysis for both total program and SBU cost elements to help define and understand the monthly variances to Budget baseline and EAC positions.
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
• Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation and monthly Earned Value reporting.
• Support and train other OSC teammates when manager/lead is unavailable.
• Review and lead process improvement projects.

Skills

SAP

Microsoft Office

EVMS certified

Analytical mindset

Education

University Degree or equivalent experience

Advanced Degree in a related field

Tools

APEX/SAP

SAP Business System

Business Warehouse

Job description

RTX is seeking a Principal Analyst, Program Cost Controls to manage EAC development, cost reporting, and EVMS-based analysis for NASAMS programs in the LADS SBU. You will maintain WBS structures in APEX/SAP and support earned value reporting across multiple contracts.

The role requires a strong analytical mindset, 5+ years of finance experience, and SAP/EVMS proficiency, with hybrid work in the US. RTX offers broad benefits and career growth opportunities.