Senior Program Cost Controls Specialist - DoD Projects

RTX (Raytheon); Tucson (AZ); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

RTX in Tucson, AZ seeks a Principal Specialist, Program Cost Controls to oversee cost controls, financial reporting, forecasting, and program analysis for a portfolio of development programs. The role requires DoD Secret clearance readiness and collaboration across Finance, Contracts, and Program Management. Onsite work with relocation assistance is available.

The candidate will use SAP APEX, PRISM and other tools to support reporting and ensure accurate cost collection and compliance. U.S.

Qualifications

• Bachelor's degree in a finance-related field with at least 5 years of experience, or an advanced degree with at least 3 years.
• Experience interpreting and analyzing large financial data sets.
• Experience preparing financial or program briefings for management or peers.
• Strong skills in Excel, Word, and PowerPoint for analysis and presentations.
• Must be able to obtain and maintain a U.S. government security clearance Day 1.

Responsibilities

• Execute monthly and quarterly contract deliverables and reporting requirements.
• Manage inter-organizational transfers and funding verification.
• Prepare monthly financial forecasts for the portfolio using planning tools.
• Analyze program financial data to support cost collection, forecasting, and reporting.
• Coordinate with program leadership and finance to ensure compliant cost collection.
• Prepare financial reports and analyses for management.
• Identify variances between planned and actual costs and explain them.
• Support program financial planning, forecasting, and reporting activities.
• Prepare management briefings using financial and program data.
• Utilize SAP APEX, PRISM, and other controls tools for reporting and analysis.
• Collaborate with Finance, Program Management, Contracts, and Engineering to validate financial information.
• Assist in resolving funding, forecasting, reporting, and cost collection issues.

Skills

Financial analysis

Forecasting

Management briefings

Stakeholder communication

Microsoft Excel

Security clearance eligibility

Education

Bachelor's degree in Finance/Accounting/Economics/Mathematics

Advanced degree (preferred)

Tools

SAP

SAP BW

SAP APEX

PRISM

Earned Value Management (EVM) systems

Job description

RTX in Tucson, AZ seeks a Principal Specialist, Program Cost Controls to oversee cost controls, financial reporting, forecasting, and program analysis for a portfolio of development programs. The role requires DoD Secret clearance readiness and collaboration across Finance, Contracts, and Program Management. Onsite work with relocation assistance is available.

The candidate will use SAP APEX, PRISM and other tools to support reporting and ensure accurate cost collection and compliance. U.S.