Senior Program Cost Controls Analyst — Hybrid Finance Partner

RTX; Forest (MS); Hybrid; USD 87,000 - 165,000; Full time

Benefits offered by this job

Benefits package

Annual incentive programs

Job summary

RTX in the United States is seeking an OSC Principal Program Cost Controls Finance Analyst (P3). You will lead weekly, monthly, and quarterly Earned Value reporting, cost control activities, and resource planning across the RFS team.

The ideal candidate has a university degree and 5+ years of relevant finance experience, strong communication skills, and the ability to collaborate with Contracts, Operations, Engineering, and Supply Chain.

Qualifications

• Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
• Experience with SAP, Business Warehouse, or similar systems
• Experience with Microsoft Office products (PowerPoint, Word and an emphasis on excel)

Responsibilities

• Labor tracking, cost transfers, MRP resource planning/updates (PRISM), Internal WorkAuthorization oversight.
• Provide weekly, monthly, and quarterly Earned Value reporting and data analysis.
• Rapport is of upmost priority and it is expected that the candidate is capable of building business relationships and trust with all stakeholders.
• Work closely with various functional organizations during theEstimate-at-Completion (EAC) process as well as monitoring these organizations’ performance.
• Support variance analysis updates and financialreviews with RFS management as well as internal customers.
• Strengthen processes with multiple functional stakeholders from beginning to end.
• Performance of additional ad-hoc analysis as needed.

Skills

Financial analysis

Data reporting

Stakeholder communication

Cost control

Education

University Degree or equivalent experience

Advanced Degree in related field

Tools

SAP

SAP BW

PRISM

APEX

Analysis for Office

Microsoft Office

Job description

RTX in the United States is seeking an OSC Principal Program Cost Controls Finance Analyst (P3). You will lead weekly, monthly, and quarterly Earned Value reporting, cost control activities, and resource planning across the RFS team.

The ideal candidate has a university degree and 5+ years of relevant finance experience, strong communication skills, and the ability to collaborate with Contracts, Operations, Engineering, and Supply Chain.