Sr Analyst Program Cost Controls

RTX; Plano (TX); On-site; USD 76,000 - 144,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) match

Paid time off & holidays

Parental leave & flexible schedules

Educational assistance & Employee Sch.

Job summary

RTX is seeking a finance professional to drive Earned Value management, EAC analysis, and monthly forecasting. You'll own cost reporting and deliver critical insights to program leadership in a fast-paced aerospace environment.

Candidates should have a bachelor’s in finance or accounting, strong Excel skills, and active Top Secret clearance. Collaboration with program management, engineering, and supply chain is essential.

Qualifications

• Requires a bachelor’s degree in finance, accounting, or related discipline.
• Experience with Earned Value management and EAC concepts is essential.
• Proficiency in Microsoft Office (Excel, PowerPoint, Word) is required.
• Active and transferable U.S. government Top Secret clearance is required.

Responsibilities

• Develop EAC and LRE deliverables to give leadership critical financial insight.
• Report EV and analyze budget baseline, schedule, and EAC positions.
• Own cost, schedule, and financial reporting activities including forecasting.
• Prepare ad-hoc analyses to ensure accurate reporting and early issue detection.
• Collaborate with program management, engineering, and supply chain teams.

Skills

EV & EAC understanding

MS Office proficiency

Clearance eligibility

Education

Bachelor's degree in finance, accounting, or related discipline

Tools

SAP

ForProject

PMX

MRP

Job description

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

Join us and help shape the future of aerospace and defense.

What You Will Do

• Drive development of Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables, providing critical financial insight to program leadership.
• Report Earned Value (EV) & perform detailed EV analysis to budget baseline, schedule, and EAC positions.
• Own cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
• Prepare various ad-hoc analyses to ensure accurate reporting and early warning of issues.
• Partnering with various functional disciplines (Program management, Engineering, and Supply Chain).

Qualifications You Must Have

• Typically,requires abachelor’s degree in finance, Accounting, or related discipline and a minimum of 2 years of relevant experience, or an advanced degree and less than 2 years of applicable experience.
• Proficiency in Microsoft Office tools (Excel, PowerPoint, and Word).
• Understanding of Earned Value (EV) & Estimates at Completion (EAC).
• Active and transferable U.S. government issued Top Secret security clearance (with SSBI) and ability to obtain Special Access is required prior to start date.

Qualifications We Prefer

• Good organizational, prioritization, analytical & problem-solving skills.
• Experience with SAP, ForProject, and PMX.
• Ability to plan tasks, provide results, & recommend solutions to management
• Working knowledge of MRP.
• Experience in detailed program data analysis.

What We Offer

• Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
• Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
• Relocation assistance is not available.

Active and transferable U.S. government issued security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.

The salary range for this role is 75,800 USD - 144,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.