Senior Program Cost Controls Analyst

RTX•El Segundo, CA

2d•$75,800 - $144,200•Onsite

About The Position

The Advanced Fighter Systems (AFS) program area within the Advanced Products and Solutions (APS) business unit is seeking a Senior Program Cost Controls Analyst to support the Business Management Finance team as a Cost, Schedule, and Control Analyst. This position will support development programs with external financial reporting requirements.

Requirements

Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience or an Advanced Degree in a related field.
Experience using Microsoft Excel for financial analysis and reporting, including PivotTables, VLOOKUPs, conditional formatting, and related functions.
Ability to obtain and maintain a U.S. government security clearance.
U.S. citizenship is required because only U.S. citizens are eligible for a security clearance.

Nice To Haves

Experience preparing or supporting IPMDAR reporting.
Experience developing Latest Revised Estimates (LREs) and Estimates at Complete (EACs).
Experience using financial and program management tools, including SAP, BW/AO, EDIT+, or PMX.
Experience with Earned Value Management (EVM) and Estimate at Complete (EAC) analysis or equivalent program controls processes.
Experience processing Baseline Change Requests (BCRs).
Experience preparing Contract Data Requirements Lists (CDRLs).
Experience with SAP, BW/AO, EDIT+, PMX, and Rplan.
Experience performing financial analysis, variance analysis, and program performance analysis.
Experience identifying and resolving financial or program data discrepancies.
Experience coordinating financial information and forecast updates with Program Management, IPTLs, CAMs, and other functional organizations.
Experience preparing financial reports and presentations for management.
Experience managing multiple financial reporting requirements and deadlines.
Experience communicating financial and program performance information through written reports and verbal presentations.

Responsibilities

Prepare weekly and monthly cost and program performance reports, including monthly Earned Value reporting, monthly Latest Revised Estimates (LREs), and quarterly Estimates at Complete (EACs).
Support the program Earned Value Management (EVM) cadence and IPMDAR external reporting requirements.
Coordinate and process Baseline Change Requests (BCRs) in accordance with established program processes and reporting schedules.
Perform financial and program performance analysis to support variance reporting.
Support Program Managers and Integrated Product Team Leads (IPTLs) with ad hoc financial and program analysis.
Prepare and submit monthly Contract Data Requirements Lists (CDRLs) in accordance with IPMDAR reporting schedules.
Support the monthly forecast process by coordinating forecast updates with program stakeholders and updating Rplan.
Analyze cost, schedule, budget, actual, forecast, and Earned Value data to support program performance reporting.
Coordinate financial information and forecast updates with program stakeholders and functional organizations.
Prepare financial information and program performance data for management reviews and reporting requirements.