RTX

Program Cost Controls Manager – Production

RTX

full-time

Posted on:

Location Type: Office

Location: Tucson • Arizona • Colorado • United States

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Salary

💰 $107,500 - $204,500 per year

Job Level

SeniorLead

About the role

  • Cultivate the monthly financial planning forecast / close process (Rplan).
  • Manage the analysis and approval of the Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE).
  • Provide financial guidance to Factory Operations Managers, SCM, and PMO leads.
  • Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership.
  • Analyze weekly, monthly, and quarterly variance to EAC and BSEC commitments.
  • Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes.
  • Review EAC inputs, presentations, and proposals for accuracy and completeness.
  • Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs).
  • Collaborate with team members on Earned Value Management reporting and analysis.

Requirements

  • Typically requires Bachelor's Degree in Finance, Accounting, Economics, Business Management, or related business field with 8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience.
  • Program Controls experience with data analysis, reporting and/or process improvement.
  • EVMS certification or experience with EVMS tools.
  • Hands-On experience with SAP Business Systems / BW Toolset or similar business systems.
  • Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and PowerPoint.
  • U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Benefits
  • Parental (including paternal) leave
  • Flexible work schedules
  • Achievement awards
  • Educational assistance
  • Child/adult backup care

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial planningvariance analysiscost analysisschedule analysisfinancial reportingdata analysisprocess improvementearned value managementforecastingbudgeting
Soft skills
communicationcollaborationguidanceleadership
Certifications
EVMS certification