Senior Program Cost Controls Analyst (Remote)

Prattwhitney; California (MO); Hybrid; USD 69,000 - 131,000; Full time

Benefits offered by this job

medical

dental

vision

life insurance

short-term disability

long-term disability

401(k) match

flexible spending accounts

flexible work schedules

employee assistance program

Employee Scholar Program

parental leave

paid time off

holidays

Job summary

RTX’s Raytheon Vision Systems (RVS) seeks an early-career finance professional to support APS program finance activities, including reporting, EAC development, and FP&A tasks. The role covers cost estimates, variance analysis, budgeting, and EVM reporting for programs and functions. Responsibilities include creating financial deliverables, forecasts, and basis-of-estimate documentation, with remote U.S.

work options and a strong emphasis on collaboration with stakeholders. U.S.

Qualifications

• Bachelor's degree or equivalent experience.
• Experience using Microsoft Excel for financial analysis and reporting.
• Experience working independently and in a team environment.
• U.S. Citizen - U.S. citizenship is required.

Responsibilities

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial analysis of variances between the budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
• Coordinate with program stakeholders regarding financial requirements, forecasts, reporting, and financial objectives.
• Support internal and external financial reporting requirements.
• Prepare financial information and analysis for program and functional organizations.

Skills

Excel

Financial analysis

Teamwork

Communication

Education

Bachelor's degree or equivalent experience

Tools

SAP

BW

APEX

PMX

Job description

RTX’s Raytheon Vision Systems (RVS) seeks an early-career finance professional to support APS program finance activities, including reporting, EAC development, and FP&A tasks. The role covers cost estimates, variance analysis, budgeting, and EVM reporting for programs and functions. Responsibilities include creating financial deliverables, forecasts, and basis-of-estimate documentation, with remote U.S.

work options and a strong emphasis on collaboration with stakeholders. U.S.