Senior Program Cost Controls Analyst - Hybrid

RTX (Raytheon)

North Tewksbury (MA)

Hybrid

USD 120,000 - 170,000

Full time

2 days ago
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Job summary

RTX seeks a Principal Specialist, Program Cost Controls Analyst within the OSQ Finance organization to oversee supply chain financials for NAM Portfolio. You will partner with the Business Office and Program Operations Manager to drive cost performance and reporting.

The role emphasizes EAC development, variance analysis, and cost-control processes in a dynamic defense environment. Hybrid work arrangement and strong communication skills are essential.

Qualifications

  • University degree or equivalent with 5+ years of relevant experience.
  • Experience understanding cost allocation across bases, organizations or products.
  • Experience in a business finance or finance role in a corporate environment.
  • Proficiency with Microsoft Office applications (Excel/PowerPoint/Outlook).

Responsibilities

  • Create Estimates at Complete (EACs) quarterly, including costs, risks and opportunities.
  • Provide cost, schedule and funding planning, reporting, and analysis support to GSCM leaders.
  • Prepare program financial forecasts and explain variances to plans.
  • Manage weekly, monthly and quarterly cost accumulation methods for materials.
  • Support cost reduction projects leveraging manufacturing and functional expertise.
  • Assist in developing cost estimates for new proposals and provide rationale.

Skills

Communication skills
Leadership
Financial analysis

Education

University degree or equivalent
Advanced degree in related field

Tools

Excel
PowerPoint
Outlook

Job description

RTX seeks a Principal Specialist, Program Cost Controls Analyst within the OSQ Finance organization to oversee supply chain financials for NAM Portfolio. You will partner with the Business Office and Program Operations Manager to drive cost performance and reporting.

The role emphasizes EAC development, variance analysis, and cost-control processes in a dynamic defense environment. Hybrid work arrangement and strong communication skills are essential.

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