Senior Program Cost Controls & EVM Analyst

RTX; El Segundo (CA); Hybrid; USD 76,000 - 144,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Job summary

RTX is seeking a Senior Analyst, Program Cost Controls to support financial execution for programs, manage cost reporting, EVM, EAC submissions, and monthly performance analyses. You will analyze data, prepare internal reports, and respond to inquiries to help control budgets and drive program performance.

The role requires a university degree or equivalent, 2+ years of experience, strong Excel/PowerPoint/Word skills, and the ability to obtain a U.S. government security clearance.

Qualifications

• Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
• Experience using Microsoft Excel, including PivotTables, formulas, functions, and data analysis tools, to analyze financial data and prepare reports.
• Experience using Microsoft PowerPoint to create and format presentations containing financial and program information.
• Experience using Microsoft Word to create, edit, and format business and financial documents.
• Ability to obtain and maintain a U.S. Government security clearance, if required for assigned program responsibilities.
• Only U.S. citizens are eligible for a U.S. Government security clearance.
• U.S. citizenship is required, as access to certain financial management systems is restricted due to government contractual requirements.

Responsibilities

• Support Program Business Managers, IPT Leads, Program Managers, and Finance personnel with program financial execution activities.
• Support program cost reporting, Earned Value Management (EVM), and financial analysis activities.
• Prepare internal cost reports and analyze cost data, financial planning system data, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for program and Finance review.
• Prepare monthly cost and performance analysis to support Earned Value reporting.
• Perform financial analysis at the functional and product levels to identify and document variances to budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs).
• Support the Latest Revised Estimate (LRE) process using established financial tools and processes.
• Use PRISM, the Material Requirements Planning (MRP) system, to analyze grouping, pegging, and distribution data and support program material cost analysis.
• Respond to billing, funding, and financial data inquiries.
• Perform financial analysis in response to ad hoc requests.
• Support the Advanced Products & Solutions (APS) business area within the Advanced Open Integrated Solutions (AOIS) Finance organization as a Senior Analyst, Program Cost Controls (Cost, Schedule, and Control Analyst).

Education

University Degree or equivalent experience

Tools

Excel

PowerPoint

Word

SAP BW

PRISM

MRP

EVM

EAC analysis

Job description

RTX is seeking a Senior Analyst, Program Cost Controls to support financial execution for programs, manage cost reporting, EVM, EAC submissions, and monthly performance analyses. You will analyze data, prepare internal reports, and respond to inquiries to help control budgets and drive program performance.

The role requires a university degree or equivalent, 2+ years of experience, strong Excel/PowerPoint/Word skills, and the ability to obtain a U.S. government security clearance.