Sr Analyst, Program Cost Controls (Hybrid)

RTX; Marlborough (MA); Hybrid; USD 69,000 - 131,000; Full time

Benefits offered by this job

Flexible work weeks

Flexible work hours

Medical, dental, and vision insurance

Three weeks of vacation

401(k) with matching

Job summary

RTX’s STARS program in the Air Traffic Systems group seeks an early-career finance professional to support cost, schedule, and control analyses. You will help manage EVMS, EACs, variance analysis, and financial reporting to keep the program on track.

You will work in a hybrid environment in Marlborough, MA, collaborating with finance, contracts, and program teams, applying SAP/PRISM tools and SOX controls while expanding your understanding of aerospace program management.

Qualifications

• University degree and 2+ years of relevant finance experience.
• U.S. citizen required to access program information.
• Expert with Microsoft Excel (formulas, pivots, VLOOKUP).
• Proficient in Word and PowerPoint.
• Experience with SAP/PRISM/SAP BW.
• Familiar with EVM and EAC analyses.
• Earned Value certification.

Responsibilities

• Provide weekly and monthly cost and performance monitoring and EV reporting.
• Develop quarterly EACs and perform variance analysis.
• Process Baseline Change Requests and Latest Revised Estimates.
• Support EV and EAC requirements execution and inquiries.
• Assist with billing questions and program surveillance.

Skills

Excel proficiency

Word & PowerPoint

Microsoft Teams

SAP/PRISM/SAP BW

Earned Value Management

Analytical thinking

Communication skills

Education

University Degree

Tools

EVMS tools

SAP

PRISM

SAP BW

Job description

Location: US-MA-MARLBOROUGH-MA3 ~ 1001 Boston Post Rd ~ BLDG 3. Position Role Type: Hybrid. U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance Type: None/Not Required. Security Clearance Status: Not Required.

At RTX, the world 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. Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.

STARS is a Ray-Collins program in the Air Traffic Systems (ATS) group. As a Ray-Collins program it utilizes Raytheon policies, procedures and financial tools but is managed by Collins. Connected Aviation is looking for an enthusiastic early in career finance professional to support the STARS (Standard Terminal Automation Replacement System) Finance team as a cost, schedule and control analyst. STARS is the Air Traffic System that is used by all US airports to control air traffic in the terminal area. It is also used by all DoD airfields across the globe.

The selected individual will be a key part of the Business Management Finance team in supporting the overall finance requirements of the STARS program. In this position, you will be responsible for financial systems, processes and procedures for the STARS program. The assignment will include working in the EVMS tools, aiding with EACs, financial analysis, variance analysis, customer support and Program Surveillance support of the STARS program. This position requires a dedicated individual who is willing to become involved in and learn all financial aspects of STARS. Follow established standards regarding Raytheon financial policies and compliance with Sarbanes Oxley requirements. May support proposal generation and work to fulfill goals as a team player. This individual needs to be a self-starter who can work with little supervision and the ability to find solutions to complicated financial problems.

What You Will Do:

Provide weekly and monthly cost and performance monitoring and reports of monthly Earned Value reporting, development of quarterly EAC's Perform detailed financial analysis to help define and understand the monthly variances to Budget baseline and EAC positions, process approved Baseline Change Requests (BCR) and Latest Revised Estimates (LREs) Ensure all changes are incorporated into control systems, support in the execution of the earned value and EAC requirements of the program, support inquiries and investigations into billing and funding questions/issues and other ad hoc requests.

Qualifications You Must Have:

Typically requires a University Degree and minimum of 2 years prior relevant experience.

U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Highly proficient in Microsoft Excel (ex: formulas, functions, pivot tables, Vlookups).

Proficient in Microsoft Word and PowerPoint.

Familiar with Microsoft Teams.

Experience with SAP, PRISM, SAP Business Warehouse or equivalent.

Experience with Earned Value Management (EVM) and Estimate at Complete Analysis. (EACs) or equivalent.

Ability to work within rapidly changing business environment and make critical decisions that are based upon sound financial principles.

Standards (CAS), and Generally Accepted Accounting Principles (GAAP).

Earned Value certification.

Qualifications We Prefer:

Strong verbal and written communication skills.

Enthusiastic, "can-do" attitude with strong desire for experiential learning.

Strong analytical, problem solving and decision-making skills.

Excellent attention to detail and accuracy.

Understanding of contract structures including development and updates to the work breakdown structure (WBS) and organizational breakdown structure (OBS), defining control accounts, planning packages and work packages with associated charge numbers.

Ability to support updates to ETCs and developing EACs consistent with company policy.

Ability to work in process driven environment and communicate requirements across the program team including subcontractors and other RTX businesses.

What We Offer:

• Flexible work weeks: 9/80A, 5/40;
• Flexible work Hours: Core hours, Modified time;
• Medical, dental, and vision insurance;
• Three weeks of vacation for newly hired employees;
• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option;
• Tuition reimbursement program;
• Student Loan Repayment Program;
• Life insurance and disability coverage;
• Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection;
• Birth, adoption, parental leave benefits;
• Ovia Health, fertility, and family planning;
• Adoption Assistance Autism Benefit Employee Assistance Plan, including up to 10 free counseling sessions;
• Healthy You Incentives, wellness rewards program;
• Doctor on Demand, virtual doctor visits;
• Bright Horizons, child and elder care services;
• Teladoc Medical Experts, second opinion program;
• And more!

Avionics delivers advanced cockpit displays, vision systems, and comprehensive digital solutions for global government, commercial and business aviation customers. We provide connectivity and managed data services to ensure safety and seamless communication for passengers, crews, and militaries, from aircraft and airports to air traffic management. Join us in creating solutions that connect the world, one flight at a time.

Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader. Regardless of your role type, collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world - and access Collins sites when their work requires in-person meetings. At Collins, the paths we pave together lead to limitless possibility. And the bonds we form - with our customers and with each other - propel us all higher, again and again.

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 68,900 USD - 131,100 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.

RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses - Collins Aerospace, Pratt & Whitney, and Raytheon. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, Virginia.