RTX

Finance Program Cost Controls Analyst, Onsite

RTX

full-time

Posted on:

Location Type: Office

Location: Tucson • Arizona • Massachusetts • United States

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Salary

💰 $68,900 - $131,100 per year

About the role

  • Provide comprehensive monthly cost and schedule analysis
  • Prepare various finance charts for program management reviews, financial overviews, and other financial reporting activities as required
  • Support the development of quarterly Estimates at Complete (EACs)
  • Support multiple earned value Performance Measurement Baselines (PMBs) ensuring data accuracy and compliance within the guidelines of the program instruction, internal EVM policy and 10255
  • Support preparation of cost CDRLs including Integrated Program Management Reports (IPMRs), Integrated Program Management Data and Analysis Reports (IPMDARs), and Contractor Funding Summary Reports (CFSRs)
  • Support the monthly forecast / close process
  • Support the development of the annual operating plans (AOP) and five-year strategic operating plan.

Requirements

  • Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 2 years finance/accounting work experience
  • Experience with Microsoft tool suite (Excel, Word, PowerPoint, Project)
  • Experienced user of SAP EVMS software, SAP Business Warehouse or equivalent systems
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
cost analysisfinancial reportingEstimates at Complete (EAC)Performance Measurement Baselines (PMBs)earned value management (EVM)Integrated Program Management Reports (IPMRs)Integrated Program Management Data and Analysis Reports (IPMDARs)Contractor Funding Summary Reports (CFSRs)forecastingstrategic planning