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Senior Analyst, Program Cost Controls
RTXFinance professional supporting program family within Multi-Level Security Command and Control portfolio at Collins Aerospace. Responsibilities include financial reviews and collaboration with cross-functional teams.
Posted 5/7/2026full-timeRemote • Florida • 🇺🇸 United StatesSenior💰 $68,900 - $131,100 per yearWebsite
About the role
Key responsibilities & impact- Support the creation of Estimate at Complete (EACs) on a quarterly basis at the Program/SBU Level.
- Maintenance of Work Breakdown Structures (WBS) in APEX/SAP.
- Perform detailed financial analysis for total program and at the CLIN level to help define and understand the monthly variances to Budget baseline and EAC positions.
- An integrated part of a fast-paced finance team where strategic thinking, multitasking and individual initiative are key requirements.
- Provide support for ad hoc data reporting as well as participating in senior level projects and program initiatives.
- Will support Eastern Standard Time Zone
Requirements
What you’ll need- Typically requires a University Degree and minimum 2 years of prior relevant experience or an Advanced Degree in a related field
- Experience with Microsoft Excel functions (Pivot Tables, Lookups, and relatable digital tools (SAP APEX) and the Microsoft Office Suite of tools
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
- Experience with PMX Tool systems
- Experience of applied EVMS principles, including Raytheon EVMS Certification
- Experience with APEX EV (SAP) and working knowledge of the SAP functions.
- Analytical, problem solving, and organizational skills
- Financial controls experience relative to multiple contract types
- Experience with Raytheon financial and accounting policies and procedures; Estimate at Completes (EACs) and EDIT+
- Experience with external reporting, and customer interactions (IPMR, CFSR, CSDR, etc)
Benefits
Comp & perks- 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 include 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!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisWork Breakdown StructuresEstimate at CompleteEVMS principlesfinancial controlsMicrosoft ExcelPivot TablesLookupsAPEXSAP
Soft Skills
strategic thinkingmultitaskingindividual initiativeanalytical skillsproblem solvingorganizational skills
Certifications
Raytheon EVMS Certification