Senior Program Cost Controls Specialist

RTX; El Segundo (CA); On-site; USD 96,000 - 182,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Backup child/adult care

Job summary

RTX, the world’s largest aerospace and defense company, is seeking a Senior Cost Controls professional to join the AOIS Finance team. You will partner with program managers and IPT leads to drive program financial execution, perform EVM metrics, and deliver monthly cost/performance analyses.

The role requires a bachelor's degree in finance or related field and 5+ years of experience, with DoD financial systems familiarity and U.S. citizenship for security clearances.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field and 5+ years of experience.
• Proficient Excel (pivot tables, advanced formulas), PowerPoint and Word for reports.
• Experience with SAP, BW or equivalent systems, and MS 365.
• EVM metrics: SPI, CPI, TCPI, IEAC, VAC, EAC analysis or forecasting.
• Experience with cross-functional orgs (Contracts, Operations, Eng., Supply Chain, Finance).
• U.S. citizenship required due to government restrictions and ability to obtain security clearance.

Responsibilities

• Support program financial execution with Program Business Managers, IPT Leads, Program Managers, and Finance.
• Perform program cost reporting, EVM, and financial analysis.
• Prepare internal cost reports and analyze financial data and performance metrics.
• Compile quarterly EAC submissions for leadership review.
• Prepare monthly cost and performance analysis for Earned Value reporting.
• Analyze financial performance and identify variances against budget, baseline, and EAC.
• Process Baseline Change Requests and support LRE process using financial tools.
• Use PRISM and MRP systems to analyze impacts on program material costs.
• Respond to financial inquiries and complete ad hoc analyses.
• Support APS within AOIS Finance as Principal Specialist, Cost, Schedule, and Control Analyst.

Skills

Advanced Excel

EVM metrics

Financial analysis

Cross functional collaboration

US citizenship

Security clearance

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

SAP BW

PMX

PMTools

RPlan

PRISM

Job description

RTX, the world’s largest aerospace and defense company, is seeking a Senior Cost Controls professional to join the AOIS Finance team. You will partner with program managers and IPT leads to drive program financial execution, perform EVM metrics, and deliver monthly cost/performance analyses.

The role requires a bachelor's degree in finance or related field and 5+ years of experience, with DoD financial systems familiarity and U.S. citizenship for security clearances.