Program Cost Controls Supervisor (M3) HYBRID

RTX•Tewksbury, MA

7d•$95,500 - $181,700•Hybrid

About The Position

Join the Air Missile & Defense Capability (AMDC) program and its Lower Tier Air and Missile Defense Mission Area teams as a Senior Supervisor, Program Cost Controls (M3). The role works independently on multiple program issues in a fast-paced environment and collaborates with lead engineers and cross-functional organizations. The successful candidate will support continued process improvement and operational efficiency. This is a hybrid role, working regularly both onsite and offsite, with the onsite ratio determined in partnership with the leader. The preferred candidate will be within commuting distance of Tewksbury, Massachusetts. Relocation assistance is not offered. U.S. citizenship is required to access program or financial management information under government contractual requirements. No security clearance is required. The position supervises analysts and provides Earned Value and contract guidance across two programs. It supports monthly and quarterly financial deliverables, cost and schedule monitoring, Earned Value reporting, financial analysis, budget and Estimate at Completion (EAC) tracking, monthly forecasts, proposal efforts, and tracking books. The role also uses and shares knowledge of the RTN Earned Value Management system process 10255 policy. The salary range is $95,500–$181,700. Hired applicants may be eligible for benefits and annual short- and/or long-term incentive compensation, subject to position, business-unit, collective-bargaining, and other applicable factors.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field and at least 5 years of relevant professional work experience; alternatively, an advanced degree and at least 3 years of relevant professional work experience.
Experience with EVMS, program controls (cost/schedule), and/or the EAC process.
Experience with Microsoft Excel, including VLOOKUPs and pivot tables.
U.S. citizenship is required to access the financial management system due to government contractual requirements.

Nice To Haves

Program startup or baselining experience.
Experience with SAP APEX EV, PRISM, and Business Warehouse.
Strong technical knowledge of finance and program control, problem-solving skills, and communication skills.
Experience with CDRLs consisting of IPMDARs, CSDRs, and CFSRs.
Earned Value Certification.

Responsibilities

Supervise analysts and provide Earned Value and contract guidance on both programs.
Prepare and support monthly and quarterly financial deliverables, including CDRLs, VARs, LREs, EACs, and review packages.
Perform analyses and prepare reports to ensure contracts are performed within agreed-upon parameters.
Monitor cost and schedule and prepare monthly Earned Value reports.
Perform detailed financial analysis for total CBT and functional-area cost elements to explain monthly variances to the budget baseline and EAC positions.
Maintain accurate budget and EAC tracking records to ensure adequate funding is available.
Use and share knowledge of the RTN Earned Value Management system process 10255 policy within program teams.
Support the monthly forecast process, proposal efforts, and tracking books as needed.