RTX

Principal Program Cost Controls Specialist – P3

RTX

full-time

Posted on:

Location Type: Office

Location: Tucson • Arizona • Florida • United States

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Salary

💰 $86,800 - $165,200 per year

Job Level

Lead

About the role

  • Work closely with various functional organizations during the EAC development process and monitoring these organizations performance against agreed upon budgets
  • Providing support of month-end close financial planning activities
  • Frequent interaction with various functions (Quality, Supply Chain, and Operations)
  • Budgeting, forecasting, and variance analysis of labor and material for current and future
  • Contractual and internal Earned Value Management reporting, including generation and analysis of monthly program metrics
  • Risk and opportunity valuation and impact on contract profitability
  • Processing budget change requests
  • Ad-hoc requests

Requirements

  • A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
  • Experience with Excel (i.e. pivot tables, advanced formulas)
  • Experience in manufacturing/production based Operations/Supply Chain Finance
  • Experience in contractual EVMS reporting, working in APEX/PRISM EVMS systems
  • Experience in using SAP R/3 Business Systems (APEX, PRISM, Business Warehouse)
  • Understanding of Accounting standards and practices
  • Strong financial analytical skills as well as a fundamental understanding of functional roles and responsibilities in a production environment (touch labor, support labor, material)
  • Understanding of program control responsibilities which include meeting internal requirements such as coordinating budgetary agreements, preparing EACs and monthly
  • Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
Benefits
  • 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
  • holidays
Applicant Tracking System Keywords

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

Hard Skills & Tools
budgetingforecastingvariance analysisearned value managementfinancial planningrisk valuationcontract profitability analysisfinancial analytical skillsproject financial managementcost data analysis
Soft Skills
interpersonal communicationcollaborationorganizational skillsanalytical thinkingproblem-solving