Senior Analyst, Program Cost Controls

Responsibilities

• Support program financial execution through cost reporting, Earned Value Management (EVM), and detailed financial analysis.
• Partner with Program Business Managers, Integrated Product Team (IPT) Leads, and Program Managers.
• Prepare internal cost reports and analyze cost data, financial planning systems, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for review by program and finance leadership.
• Perform detailed financial analysis at the functional and product level to explain variances to budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs) and support the Latest Revised Estimate (LRE) process.
• Utilize PRISM and SAP to support program material analysis and ensure changes are incorporated into control systems.
• Respond to billing, funding, and financial data inquiries and ad hoc analysis requests.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum of 2 years of related work experience.
• Proficiency in Microsoft Excel, including pivot tables, advanced formulas, and data analysis.
• Experience with financial systems such as SAP or SAP Business Warehouse.
• Experience with Earned Value Management (EVM) and Estimate at Completion (EAC) analysis.
• U.S. citizenship is required due to government contractual requirements.
• Ability to obtain and maintain a U.S. Government security clearance.

Preferred Qualifications

• Experience preparing written and verbal communications for stakeholders at multiple organizational levels.
• Experience analyzing data to identify issues, evaluate options, and support resolution of business problems.
• Experience reviewing and validating work products to ensure accuracy and consistency.
• Active DoD Secret or Top-Secret security clearance.

Benefits

• Comprehensive total rewards package including healthcare, wellness, and retirement plans.
• Parental leave (including paternal leave) and flexible work schedules.
• Career development, recognition programs, and educational assistance.
• Achievement awards and child/adult backup care.

About the Company

RTX is a world-leading aerospace and defense company. Comprising Collins Aerospace, Pratt & Whitney, and Raytheon, RTX employs 185,000 people dedicated to solving the world's most complex problems in fields like quantum physics, electric propulsion, and cybersecurity.