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RTX

Senior Finance Analyst, Program Cost Controls

RTX

Finance Analyst managing program cost controls at RTX. Partnering with project teams for financial reporting and analysis.

Posted 6/24/2026full-timeRemote • Texas • 🇺🇸 United StatesSenior💰 $68,900 - $131,100 per yearWebsite

About the role

Key responsibilities & impact
  • Partner with the Project Leadership Team (PLT) to develop cost and schedule plans for increasingly complex contracts and projects.
  • Analyze and prepare reports to ensure projects remain within negotiated parameters and government cost-control requirements.
  • Develop quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
  • Collaborate with PLT to analyze, prepare and input monthly sales, profit, and cash flow forecasts and 5- year Annual Operating Plan (AOP).
  • Support balance sheet management by coordinating unbilled balances, investment reviews, program closeout actions, and related analyses.
  • Manage Inter‑Organizational Transfers (IOTs) and Internal Work Authorizations (IWAs) across RTX businesses and multiple programs.
  • Support proposals by providing historical actuals, reviewing Basis of Estimates (BOEs) and completing compliance reviews.

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 in the use of Microsoft Operating Systems and Microsoft Office tools, with particular emphasis on Microsoft Excel.
  • Experience using SAP, APEX, or similar business system
  • Experience with forecasting, budgeting and/or variance analysis

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
forecastingbudgetingvariance analysiscost controlEACETCLREfinancial analysisreport preparationdata analysis
Soft Skills
collaborationcommunicationorganizational skillsanalytical skillsproblem-solving