Sr Analyst Program Cost Controls

RTX•Independence, TX
•Onsite

About The Position

The Sr Analyst Program Cost Controls role supports program leadership by providing financial insight and owning cost, schedule, and financial reporting activities. The position is onsite in Plano, Texas, and requires an active, transferable U.S. government Top Secret clearance with SSBI before the start date, along with U.S. citizenship. The role also requires the ability to obtain Special Access. The analyst develops Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables, reports Earned Value (EV), and performs detailed EV analysis against the budget baseline, schedule, and EAC positions. The role also performs funding analysis, tracking, forecasting, ad-hoc analyses, and other reporting, partnering with Program Management, Engineering, and Supply Chain. The position is with Raytheon, part of RTX, an aerospace and defense company. The salary range is $75,800–$144,200. Relocation assistance is not available.

Requirements

  • Bachelor’s degree in finance, accounting, or a related discipline and at least 2 years of relevant experience, or an advanced degree and less than 2 years of applicable experience.
  • Proficiency with Microsoft Office tools, including Excel, PowerPoint, and Word.
  • Understanding of Earned Value (EV) and Estimates at Completion (EAC).
  • Active and transferable U.S. government Top Secret security clearance with SSBI, required before the start date; ability to obtain Special Access.
  • U.S. citizenship, as only U.S. citizens are eligible for a security clearance.

Nice To Haves

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

Responsibilities

  • Develop Estimate at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables.
  • Report Earned Value (EV) and perform detailed EV analysis against the budget baseline, schedule, and EAC positions.
  • Own cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
  • Prepare ad-hoc analyses to support accurate reporting and early warning of issues.
  • Partner with Program Management, Engineering, and Supply Chain.

Benefits

  • Parental leave, including paternal leave.
  • Flexible work schedules.
  • Achievement awards.
  • Educational assistance.
  • Child/adult backup care.
  • Medical, dental, vision, and life insurance.
  • Short-term and long-term disability insurance.
  • 401(k) match.
  • Flexible spending accounts.
  • Employee assistance program.
  • Employee Scholar Program.
  • Paid time off and holidays.
  • Potential eligibility for annual short-term and/or long-term incentive compensation programs; payments are not guaranteed.
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