Senior Program Cost Controls Analyst – Naval Power

Raytheon; McKinney (TX); Hybrid; USD 87,000 - 165,000; Full time

Job summary

RTX seeks a Principal Specialist, Program Cost Controls Analyst within OSC Finance to support the Naval Power NSS portfolio. Hybrid role, US-based, with close collaboration to MPM and program teams to manage cost, EACs, and variance analysis.

You will develop forecasts, maintain cost control accounts, drive cost reduction, and provide financial planning and reporting using standard tools. The role requires strong communication, leadership in meetings, and the ability to operate in a

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 in understanding the details of cost allocation over bases or amongst organizations or products
• Experience in the use of Microsoft Office tools, with emphasis on Microsoft Excel
• Experience in production or similar schedule driven environment within a profit driven business

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to GSCM leaders, leadership teams, and management using standard company tools and processes
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts
• Manage cost accumulation methods for material on a weekly, monthly, and quarterly basis
• Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates
• Support Factory and Program activities in the business management role including being a key participant in all organizational decisions
• Assist in the development and streamlining of GSCM material reports, EAC management and special projects to drive internal efficiencies
• Create and maintain the control account structure within a manufacturing-based finance environment

Skills

Cost controls

Excel

Earned Value

Cost allocation

Education

University degree

Advanced degree

Tools

Microsoft Excel

APEX

PRISM

Microsoft Office

Job description

RTX seeks a Principal Specialist, Program Cost Controls Analyst within OSC Finance to support the Naval Power NSS portfolio. Hybrid role, US-based, with close collaboration to MPM and program teams to manage cost, EACs, and variance analysis.

You will develop forecasts, maintain cost control accounts, drive cost reduction, and provide financial planning and reporting using standard tools. The role requires strong communication, leadership in meetings, and the ability to operate in a