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Principal Specialist, Program Cost Controls
RTXProgram Controls Specialist managing forecasting, budgeting, and EVM for RTX aerospace-defense programs. Supporting financial reporting, variance analysis, and program execution across government defense teams.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, including forecasting, budgeting, and Earned Value Management (EVM), while ensuring compliance with contractual requirements. Capable of analyzing trends and risks to support program performance and decision-making.
Highest-signal resume keywords
Earned Value ManagementForecastingBudgetingFinancial ReportingAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Variance AnalysisCost AnalysisEAC DevelopmentProgram Control ActivitiesTrend Analysis
Soft Skills
Problem-SolvingTime Management
Tools & Technologies
Microsoft ExcelMicrosoft WordMicrosoft PowerPointSAPAPEXPRISM
Industry Keywords
Government ProgramsDefense ProgramsProgram ManagementContractual Compliance
About the role
Key responsibilities & impact- Support EAC development, forecasting, budgeting, and monthly financial reporting
- Analyze actual costs, ETC, staffing, material, and other key cost drivers
- Perform Earned Value Management analysis, including CPI, SPI, cost and schedule variances
- Develop variance explanations and corrective actions
- Partner with Program Managers, CAMs, and scheduling to monitor program performance
- Ensure alignment between cost, schedule, and technical execution
- Support baseline development and maintenance, budget change, and other program control activities
- Analyze financial and EVM data to identify trends, risks, and opportunities
- Communicate potential impacts to program leadership
- Ensure financial and program performance data is accurate, timely, and compliant with processes and contractual requirements
- Support program reviews, EAC reviews, and internal and customer financial reporting
- Prepare and support timely, accurate external IPMDAR reporting
- Align cost, schedule, EVM, and program performance data with contractual and customer reporting requirements
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Business, or a related field and a minimum of 5 years of relevant experience; or an advanced degree in a related field and a minimum of 3 years of relevant experience
- Experience with forecasting, budgeting, and/or variance analysis
- Experience using Microsoft Office applications, including Excel, Word, and PowerPoint
- U.S. citizenship required
- Experience with Earned Value Management and EAC development preferred
- Experience supporting complex government or defense programs and working across multiple functions and organizations preferred
- Experience managing assigned responsibilities with limited supervision preferred
- Strong analytical and problem-solving skills with the ability to manage multiple priorities and meet critical deadlines preferred
- Experience using SAP, APEX, PRISM, and program management tools preferred
- Must reside and work from one of the 50 U.S. states, excluding U.S. territories
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- 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
- Annual short-term and/or long-term incentive compensation programs may be available