Program Cost Controls Analyst - P2 (Onsite)

RTX•Plano, TX

1d•Onsite

About The Position

At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.

Requirements

Typically, requires a Bachelor’s degree in Finance, Accounting, or related discipline and a minimum of 2 years of relevant experience, or an advanced degree and less than 2 years of applicable experience.
Proficiency in Microsoft Office tools (Excel, PowerPoint and Word).
Understanding of Earned Value (EV) & Estimates at Completion (EAC).
Ability to obtain and maintain a U.S. Government security clearance is required, as this role supports programs with access to controlled information.
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

Good organizational, prioritization, analytical & problem-solving skills.
Experience with SAP, ForProject, and PMX.
Ability to plan tasks, provide results, & recommend solutions to management
Working knowledge of MRP.
Experience in detailed program data analysis.

Responsibilities

Drive development of Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables, providing critical financial insight to program leadership.
Report Earned Value (EV) & perform detailed EV analysis to budget baseline, schedule, and EAC positions.
Own cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
Prepare various ad-hoc analyses to ensure accurate reporting and early warning of issues.
Partnering with various functional disciplines (Program management, Engineering, and Supply Chain).