RTX

Finance Analyst, Program Cost Controls

RTX

full-time

Posted on:

Location Type: Office

Location: Portsmouth • Massachusetts • Mississippi • United States

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Salary

💰 $86,800 - $165,200 per year

About the role

  • Support the execution of monthly earned value management cost and schedule control processes, analysis, and reporting to program leaders and stakeholders.
  • Be a trusted business partner with all internal and external stakeholders to drive excellence in financial execution.
  • Partner with the Program Management Organization to develop Estimate-at-Completion (EAC) and monthly Latest Revised Estimates (LRE).
  • Analyze key financial data that will enable sound program decision making; this includes earned value cost and schedule metrics, estimates at complete (EACs), funding tracking and manpower planning.
  • Manage and maintain program baselines and ensure accuracy and timeliness of program cost charging aligned to business directives and policies.
  • Manage internally reported Earned Value cost and schedule metrics and drive variance understanding.
  • Review financial reports, presentations, and contract modifications for accuracy and completeness.
  • Infrequent travel (5% or less).

Requirements

  • Typically requires a university degree in Finance, Accounting, Business Administration, or related field or equivalent experience and minimum of 5 years of relevant experience; OR an advanced degree in related field and minimum of 3 years’ experience.
  • Relevant experience is work in finance, earned value, EACs, contract funding tracking, and/or financial reporting.
  • Experience preparing and/or delivering presentations/briefs using PowerPoint or similar tools.
  • Experience and with the program business role, SAP, Earned Value Management Systems (EVMS), PMX, and/or experience with Financial Planning and Analysis (FP&A) concepts.
  • U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Benefits
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Applicant Tracking System Keywords

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

Hard Skills & Tools
earned value managementfinancial analysiscost controlschedule controlfunding trackingmanpower planningfinancial reportingprogram baselinesEACLRE
Soft Skills
communicationstakeholder managementpresentation skillsbusiness partnershipdecision making