Program Cost Controls Analyst I (Hybrid)
RTX is a leading company focused on defense and aerospace solutions, and they are seeking a Program Cost Controls Analyst I to support the SM-3 BLK IIA program. The role involves providing cost and schedule reports, preparing financial documentation, and supporting various financial analyses and forecasts.
Responsibilities
- Provide comprehensive monthly Cost and Schedule reports and analysis
- Prepare various finance charts for Program Management Reviews, financial overviews and other financial reporting activities as required
- Participate in development of quarterly Estimates at Complete (EACs)
- Support preparation of cost CDRLs including Contractor Funding Summary Reports (CFSRs), as required by contract
- Support Ad-hoc requests as required
- In addition, professional and effective communication skills are required due to the frequent interaction with program, product line and functional leadership
- This position will provide an opportunity to enhance skills in PRISM, estimates at completion, variance analysis, and other metrics and tools used in support of production
Skills
- Bachelor's Degree in Finance, Accounting, Economics, Mathematics
- Experience with Microsoft Office
- Experience with Financial Analysis
- U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
- Ability to effectively work in a challenging and fast paced environment
- Ability to communicate effectively with peers
- Analytical, problem solving and decision-making skills
- Knowledge of EVMS (Earned Value Management) and contractual IPMR/IMPDAR requirements
- Experience with SAP Business Systems (APEX, PRISM, BW) or similar tools
Benefits
- 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
Company Overview