Financial Analyst, Program Cost Controls

RTX

Financial Analyst at aerospace and defense company responsible for financial reporting and budgeting analysis. Collaborating in a fast-paced finance team utilizing business tools and technical analysis.

Posted 7/9/2026full-timeAndover • Massachusetts • 🇺🇸 United StatesJuniorMid-Level💰 $68,900 - $131,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial forecasting, budgeting, and variance analysis while utilizing tools like SAP and Microsoft Excel for technical financial reporting. Strong ability to collaborate within a fast-paced finance team and manage multiple tasks effectively.

Highest-signal resume keywords

Financial ForecastingBudgetingVariance AnalysisSAP – APEXMicrosoft Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ForecastingBudgetingVariance AnalysisExcel SkillsPivot TablesVlookups

Soft Skills

MultitaskingIndividual Initiative

Tools & Technologies

SAP – APEXPRISMBusiness WarehouseAnalysis for OfficeZoomMicrosoft Teams

Industry Keywords

Estimate at CompletionSarbanes Oxley ComplianceAOP/LRP PreparationFinancial Management SystemU.S. Citizenship

About the role

Key responsibilities & impact

Be exposed to many different real world business tools such as the Estimate at Completion (EAC) process for Sarbanes Oxley compliance, AOP/LRP preparation using the RPLAN system, and the cost proposal process
Utilize SAP – APEX and PRISM, including Business Warehouse and Analysis for Office (AO) to provide technical analysis for financial reporting of various program funding profiles, sales outlooks, billing projections, and variance analysis
Be an integrated part of a fast-paced finance team, where multitasking and individual initiative are key requirements

Requirements

What you’ll need

Typically requires a Bachelor’s degree in Finance, Accounting, or related discipline & a minimum of 2 years of related finance experience in Finance
Experience with financial forecasting, budgeting, and/or variance analysis
Experience with collaboration tools (Zoom, Microsoft Teams, etc.) as well as Microsoft Office to include Excel skills (Pivot Tables, Vlookups, etc.)
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Benefits

Comp & perks

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