Senior Analyst, Program Cost Controls

Responsibilities

• Lead monthly financial planning, forecasting, and close processes to ensure alignment with program execution.
• Drive the development of Quarterly Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables.
• Conduct advanced financial analysis, including material cost visibility and MRP updates.
• Translate financial results into actionable insights, communicating risks and opportunities to senior leadership.
• Deliver comprehensive weekly, monthly, and quarterly variance analysis to identify trends and corrective actions.
• Own cost, schedule, and financial reporting activities using standardized enterprise tools.
• Develop and implement structured training programs and finance bootcamps to elevate organizational financial acumen.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• Minimum of 2 years of relevant professional experience.
• Proficiency in Microsoft Office, specifically advanced Excel (pivot tables, complex formulas), PowerPoint, and Word.
• Experience analyzing complex financial and operational data sets to drive business outcomes.
• Experience partnering with cross-functional teams such as Contracts, Operations, and Engineering.
• U.S. citizenship is required.
• Ability to obtain and maintain a U.S. Government security clearance.

Preferred Qualifications

• Experience with SAP, APEX EV, or Business Warehouse (BW).
• Background in the Government Contracting (GovCon) or Defense industry.
• Knowledge of government accounting standards and Sarbanes-Oxley (SOX) compliance.
• Strong Financial Planning & Analysis (FP&A) experience.
• Proven ability to deliver briefings and reports to senior executive leadership.

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. We unite thousands of experts to solve the world's most complex problems, pushing the boundaries of science to protect and connect our world.