Senior Program Cost Controls Lead

RTX; Tewksbury (MA); Hybrid; USD 96,000 - 182,000; 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

Annual incentive programs

Job summary

RTX, a leader in aerospace and defense, seeks a finance professional in the US (hybrid onsite/remote) to perform detailed cost control analyses, budgeting and EAC/LRE development. The role supports the Global Patriot PAD program, working with the finance team to forecast bookings, earnings and cash while delivering timely reports to program leadership.

The successful candidate will have a bachelor’s degree in a related field, 5+ years of cost controls experience, and strong communication skills

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Management or related field; 5+ years of related work experience, or an Advanced degree with 3 years of related work experience
• Program cost controls experience with data analysis, reporting and/or process improvement (scheduling, tracking)
• Experience with forecasting, budgeting and/or variance analysis
• Experience with SAP business systems (i.e. APEX, PRISM, BW) and government contracting requirements

Responsibilities

• Prepare Earned Value reporting of cost/schedule and financial analysis using standard company tools and processes (BCRs, Stoplights)
• Provide weekly, monthly, and quarterly variance and data analysis
• Update financial reports and presentations for program leadership
• Develop and lead Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) in Apex & EDIT+
• Support monthly financial planning forecast (RPlan)

Skills

Cost controls

Forecasting & budgeting

Variance analysis

Analytical skills

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Management or related field

Tools

SAP

APEX

PRISM

BW

Job description

RTX, a leader in aerospace and defense, seeks a finance professional in the US (hybrid onsite/remote) to perform detailed cost control analyses, budgeting and EAC/LRE development. The role supports the Global Patriot PAD program, working with the finance team to forecast bookings, earnings and cash while delivering timely reports to program leadership.

The successful candidate will have a bachelor’s degree in a related field, 5+ years of cost controls experience, and strong communication skills