Senior Supervisor, Program Cost Controls (PMO Finance) HYBRID

RTX•Tewksbury, MA

1d•Hybrid

About The Position

The Senior Supervisor, Program Cost Controls is an M3 finance role supporting the Global Patriot PAD Ukraine Patriot program. As a key member of the finance team, the successful candidate will perform detailed financial analysis to explain monthly variances to budget and the estimate-at-completion (EAC) position; prepare quarterly estimates at completion and monthly latest revised estimates (LRE); forecast bookings, sales, earnings, and cash; and use additional metrics and tools to support successful program execution. The role involves working with program leadership and cross-functional teams in a fast-paced environment. The position is hybrid, with regular work both onsite and offsite, and the preferred candidate will be within commuting distance of Tewksbury, Massachusetts. Relocation assistance is not provided.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Management, or a related field and at least 5 years of related work experience, or an advanced degree and at least 3 years of related work experience.
Program cost controls experience involving data analysis, reporting, and/or process improvement, such as scheduling or tracking.
Experience with forecasting, budgeting, and/or variance analysis.
Experience with finance tools such as SAP business systems, including APEX, PRISM, or BW.
U.S. citizenship is required to access the financial management system due to government contractual requirements.

Nice To Haves

Ability to meet critical deadlines.
Experience with Earned Value, Estimates at Completion (EACs), or FP&A, including bookings, sales, earnings, and cash.
Ability to work effectively in a challenging, fast-paced environment while handling several program issues concurrently.
Strong analytical, problem-solving, and decision-making skills.
Excellent verbal and written communication skills, including the ability to communicate information concisely to cross-functional teams and program leadership.
Independent, self-motivated, innovative, strategic thinker who is highly organized.

Responsibilities

Prepare Earned Value cost and schedule reporting and financial analysis using standard company tools and processes, including BCRs and Stoplights.
Provide weekly, monthly, and quarterly variance and data analysis.
Update financial reports and presentations for program leadership.
Develop and lead quarterly Estimate-at-Completion (EAC) and monthly Latest Revised Estimate (LRE) in Apex and EDIT+.
Support the monthly financial planning forecast (RPlan).
Forecast bookings, sales, earnings, and cash.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Flexible work schedules
Employee assistance program
Employee Scholar Program
Parental leave
Paid time off
Holidays
Annual short-term and/or long-term incentive compensation programs may be available depending on position level and collective-bargaining coverage; payments are not guaranteed.