Program Cost Controls Analyst – P2
RTX
full-time
Posted on:
Location Type: Hybrid
Location: Tucson • Arizona • United States
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Salary
💰 $68,900 - $131,100 per year
About the role
- Support the creation of Estimates at Complete (EACs) on a quarterly basis and Latest Revised Estimates (LRE) on a monthly basis including estimate of costs, test of reasonableness analysis, and risk and opportunities assessment at the Program / Product / Mission area level.
- Perform detailed Earned Value and financial analysis to budget baseline, schedule, and EAC positions.
- Prepare forecasts, monitor actual costs, and document variances to plans and forecasts
Requirements
- Typically requires a Bachelor’s degree in Finance, Economics, Accounting, Business Administration or a related field
- minimum of 2 years applicable Finance experience
- Experience in financial forecasting, budgeting and/or variance analysis
- Experience in Microsoft Office Suite (i.e. Excel, PowerPoint, and/or Word)
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
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
financial forecastingbudgetingvariance analysisEarned Value analysiscost estimationrisk assessmentreasonableness analysis