RTX

Manager, Program Cost Controls

RTX

full-time

Posted on:

Location Type: Hybrid

Location: Texas • Virginia • United States

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Salary

💰 $118,300 - $224,900 per year

Job Level

SeniorLead

About the role

  • This role will be the finance lead for the Germany Patriot CSP1 program.
  • Responsibilities will include: Earned Value, FP&A, proposal support, and any ad hoc financial tasking with anticipation of new business on the horizon to manage in addition to backlog programs
  • Preparation of Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes
  • Provide weekly, monthly, and quarterly variance and data analysis
  • Update financial reports and presentations for program leadership
  • Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)
  • Process approved Budget Change Requests (BCR) and ensures all changes are incorporated into control systems
  • Support FP&A monthly cadence as needed

Requirements

  • Typically requires Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related field & a minimum of 8 years of related work experience; OR an Advanced degree and 5 years of related work experience
  • Experience with data analysis, reporting and/or process improvement (i.e. Program Controls)
  • Experience with finance tools (Program costs, scheduling, tracking, and/or forecasting)
  • Experience with current Raytheon financial tools/systems: Achieving Process Excellence (APEX), Program Management Excellence (PMX) Tool Suite or similar systems
  • U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
  • U.S. citizenship and the ability to obtain and maintain a U.S. Government Security Clearance
Benefits
  • Medical, dental, and vision insurance
  • Three weeks of vacation for newly hired employees
  • Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
  • Tuition reimbursement program
  • Student Loan Repayment Program
  • Life insurance and disability coverage
  • Optional coverages you can buy: pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
  • Birth, adoption, parental leave benefits
  • Ovia Health, fertility, and family planning
  • Adoption Assistance
  • Autism Benefit
  • Employee Assistance Plan, including up to 10 free counseling sessions
  • Healthy You Incentives, wellness rewards program
  • Doctor on Demand, virtual doctor visits
  • Bright Horizons, child and elder care services
  • Teladoc Medical Experts, second opinion program
  • And more!
Applicant Tracking System Keywords

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

Hard Skills & Tools
Earned ValueFP&Afinancial analysisdata analysisreportingprocess improvementBudget Change RequestsEstimate-at-CompletionLatest Revised Estimate