Program Cost & Controls Analyst II (HYBRID)

RTX•Tewksbury, MA

1d•$68,900 - $131,100•Hybrid

About The Position

Our Finance organization plays a critical role in enabling program execution, driving financial stewardship, and supporting the delivery of mission‑critical capabilities. Finance analysts work across functions—including Program Management, Engineering, Operations, Supply Chain, and Contracts—to support financial excellence and disciplined execution. A Senior Financial Analyst provides financial execution support across one or more programs, functional areas, or portfolios. Analysts deliver recurring cost, schedule, and performance insights while contributing to disciplined financial processes such as forecasting, estimate-at-complete (EAC) development, budgeting, variance analysis, and contract reporting.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Math, Business, or related field major obtained by start date
Working experience in MS Excel (pivot tables, formulas, charts), PowerPoint, and Word.
Experience with financial systems such as SAP, SAP BW, APEX, PRISM, RPLAN, Analysis for Office.
Experience may be obtained through on-the-job experience, research, coursework, or projects.

Nice To Haves

Working knowledge of Earned Value Management and willingness to pursue certification.
Strong analytical, organizational, and problem‑solving skills with high attention to detail.
Experience with forecasting, financial reporting, variance analysis, and/or process improvement.
Ability to work both independently and collaboratively in fast‑paced environments while managing competing priorities.

Responsibilities

Support monthly, quarterly, and annual financial cycles, including LRE, EAC, and forecast development.
Prepare cost and schedule variance analysis to explain performance and drivers.
Develop financial charts, reporting packages, and presentations for Program Management Reviews and leadership briefings.
Validate actuals, ensure data accuracy, and maintain financial models and databases.
Provide Earned Value analysis (CPI, SPI, variances) and support EVMS compliance.
Prepare contractual financial deliverables (e.g., CFSRs, cost CDRLs) within required deadlines.
Process Budget Change Requests (BCRs) and ensure proper integration into control systems.
Partner with Engineering, Operations, Supply Chain, and Program Management to gather inputs, validate assumptions, and support execution decisions.
Support proposal activity and development of Basis‑of‑Estimate or cost inputs when required.
Identify issues, risks, and opportunities; recommend corrective actions.
Apply problem‑solving to routine challenges.
Support process improvements, tool enhancements, and data integrity initiatives.