Senior Program Cost Controls Lead (Hybrid)

RTX; Orlando (FL); Hybrid; USD 96,000 - 182,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Life insurance

Short-term disability

Long-term disability

401(k) match

Flexible schedules

Paid time off

Job summary

RTX is seeking a Global Patriot within the Land & Air Defense Systems (LADS) SBU supporting the Spain 4-Lot Contract. The successful candidate will perform detailed financial analysis to help define and understand monthly variances to budget and the EAC position, with FP&A support.

This hybrid role requires the ability to multitask, present insights to all levels of management, and drive program financial excellence across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field; 5+ years of experience or an advanced degree with 3+ years of experience
• Experience with Program Finance and/or Earned Value (EV)
• Experience with Microsoft Office products (Excel, PowerPoint, Word)
• Experience with SAP accounting system and related reports

Responsibilities

• Lead the EAC (Estimate at Complete), Earned Value and Budget Change Requests (BCR) processes
• Mentor and develop other analysts within the team
• Support approved Budget Change Requests (BCR) and ensure changes are in control systems
• Prepare and present Earned Value financial data for Monthly Operating Reviews and Financial Reviews
• Conduct monthly variance analysis and billing interpretation
• Support program offset projects and ad-hoc analyses as required
• Provide business insights and communicate with all partners

Skills

Earned Value

Program Finance

Excel

PowerPoint

Word

Education

Bachelor’s degree in Finance/Accounting/Business

Advanced degree

Tools

SAP

Standard Business Warehouse

APEX

PMX Tool Suite

Job description

RTX is seeking a Global Patriot within the Land & Air Defense Systems (LADS) SBU supporting the Spain 4-Lot Contract. The successful candidate will perform detailed financial analysis to help define and understand monthly variances to budget and the EAC position, with FP&A support.

This hybrid role requires the ability to multitask, present insights to all levels of management, and drive program financial excellence across the organization.