Level II Analyst, Program Cost Controls

Senior Analyst in Program Cost Controls at RTX supporting Defensive Systems programs with a focus on financial forecasting and budgeting.

Posted 6/4/2026full-timeRemote • Arizona • 🇺🇸 United StatesJuniorMid-Level💰 $68,900 - $131,100 per yearWebsite

Key responsibilities & impact

Support the development of EACs
Assist with CDRL preparation in support of contract requirements (such as CFSRs, FMERs and CCDRs)
Assist with organization of Work Breakdown Structures (WBS) and job cost accumulation, labor and cost transfer submittals
Support the monthly forecasting process for bookings, sales, earnings, and cash by coordinating updates with program stakeholders
Respond to billing, funding, and financial data inquiries, as well as ad hoc analysis requests

What you’ll need

Typically requires a Bachelor’s and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
Experience with forecasting, budgeting and/or variance analysis
Experience using Microsoft Office (Excel, Word, PowerPoint, etc.)

Comp & perks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

forecastingbudgetingvariance analysisWork Breakdown Structuresjob cost accumulationfinancial data analysis