Program Cost Controls, Principal Specialist HYBRID

RTX•Tucson, AZ

1d•$86,800 - $165,200•Hybrid

About The Position

We are seeking a motivated Program Control Analyst (P3) to support the financial and operational performance of Indirect Fire Protection Capability (IFPC INC 2) programs. This position will be partnered with Program Management, Scheduling, Contracts, and Control Account Managers (CAMs) to provide accurate financial analysis, forecasting, and Earned Value Management (EVM) support. The successful candidate will be responsible for maintaining accurate program financial data, identifying performance trends, and providing actionable information to support program execution and business decisions. This role is being offered in a hybrid capacity (onsite & remote) with the preferred candidate located within a commutable distance to Tucson, AZ. Relocation assistance is not being offered.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Business or a related field & a minimum of 5 years relevant experience; OR an Advanced degree in a related field and a minimum of 3 years of relevant experience
Experience using Microsoft Office applications including Excel, Word, and/or PowerPoint
Experience using SAP, APEX, PRISM and/or similar program management tools
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Nice To Haves

Experience supporting complex government or defense programs and working across multiple functions and organizations.
Experience managing assigned responsibilities with limited supervision in support of program execution activities
Experience with Earned Value Management
Experience with EAC development, forecasting, budgeting, and variance analysis.
Strong analytical and problem-solving skills with the ability to manage multiple priorities and meet critical deadlines.

Responsibilities

Support EAC development, forecasting, budgeting, and monthly financial reporting, including analysis of actual costs, ETC, staffing, material and other key cost drivers.
Perform Earned Value Management (EVM) analysis, including CPI, SPI, cost and schedule variances, and development of variance explanations and corrective actions.
Partner with Program Managers, CAMs, and scheduling to monitor program performance and 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 and communicate potential impacts to program leadership.
Ensure financial and program performance data is accurate, timely, and compliant with established processes and contractual requirements.
Support program reviews, EAC reviews, and other internal and customer financial reporting requirements.
Prepare and support timely, accurate external IMPDAR reporting, ensuring alignment of cost, schedule, EVM and program performance data with contractual and customer reporting requirements.