Senior Program Cost Controls Specialist (DoD, EVM)

RTX; Tucson (AZ); On-site; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical benefits

401(k) match

Flexible work schedules

Job summary

RTX in Tucson, AZ is seeking a skilled Finance Analyst to support program financial planning and reporting. You will work with program leadership and finance teams to forecast costs, analyze variances, and prepare management briefings using SAP, Rplan, and EVM tools.

Onsite role with access to DoD security clearance is required. The position requires a bachelor’s degree in Finance or related field and at least 5 years of experience; U.S.

Qualifications

• Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field and a minimum of 5 years of prior relevant experience; or an advanced degree in a related field and a minimum of 3 years of relevant experience.
• Experience interpreting and analyzing large financial data sets.
• Experience organizing and preparing financial or business briefings for management and/or peers.
• Experience using Microsoft Excel, Word, and PowerPoint for financial analysis, reporting, documentation, and presentations.
• Experience with financial reporting, forecasting, cost analysis, or program financial management.
• The ability to obtain and maintain a U.S. government issued security clearance is required prior to start date, Day 1 with the ability to obtain program access after start.
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Responsibilities

• Execute monthly and quarterly contract deliverables and reporting requirements.
• Manage Inter-Organizational Transfers (IOTs) with partner business units, including verification of funding levels and scope.
• Prepare monthly financial forecasts for the assigned portfolio using Rplan.
• Analyze program financial data to support cost collection, forecasting, reporting, and financial management activities.
• Work with Program Leadership and Finance to review financial information and support compliant cost collection.
• Prepare financial reports and analysis for program and Finance management.
• Review financial data to identify variances between planned and actual costs.
• Support program financial planning, forecasting, and reporting activities.
• Prepare management briefings using financial and program data.
• Use SAP APEX, PRISM, and other program controls and earned value management tools to support reporting and analysis.
• Coordinate with Finance, Program Management, and functional organizations to obtain and validate financial information.
• Support resolution of funding, forecasting, reporting, and cost collection issues.
• Maintain financial information and supporting documentation in accordance with applicable processes and requirements.

Skills

Financial analysis

Data interpretation

Management briefings

Financial reporting

Forecasting

Education

Bachelor’s degree in Finance or related field

Tools

SAP

SAP BW

SAP APEX

PRISM

Rplan

Microsoft Excel

Microsoft PowerPoint

Job description

RTX in Tucson, AZ is seeking a skilled Finance Analyst to support program financial planning and reporting. You will work with program leadership and finance teams to forecast costs, analyze variances, and prepare management briefings using SAP, Rplan, and EVM tools.

Onsite role with access to DoD security clearance is required. The position requires a bachelor’s degree in Finance or related field and at least 5 years of experience; U.S.