Program Cost Controls Analyst I (Hybrid)

RTX is a leading company focused on defense and aerospace solutions, and they are seeking a Program Cost Controls Analyst I to support the SM-3 BLK IIA program. The role involves providing cost and schedule reports, preparing financial documentation, and supporting various financial analyses and forecasts.

Responsibilities

• Provide comprehensive monthly Cost and Schedule reports and analysis
• Prepare various finance charts for Program Management Reviews, financial overviews and other financial reporting activities as required
• Participate in development of quarterly Estimates at Complete (EACs)
• Support preparation of cost CDRLs including Contractor Funding Summary Reports (CFSRs), as required by contract
• Support Ad-hoc requests as required
• In addition, professional and effective communication skills are required due to the frequent interaction with program, product line and functional leadership
• This position will provide an opportunity to enhance skills in PRISM, estimates at completion, variance analysis, and other metrics and tools used in support of production

Skills

• Bachelor's Degree in Finance, Accounting, Economics, Mathematics
• Experience with Microsoft Office
• Experience with Financial Analysis
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
• Ability to effectively work in a challenging and fast paced environment
• Ability to communicate effectively with peers
• Analytical, problem solving and decision-making skills
• Knowledge of EVMS (Earned Value Management) and contractual IPMR/IMPDAR requirements
• Experience with SAP Business Systems (APEX, PRISM, BW) or similar tools

Benefits

• Medical
• Dental
• Vision
• 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

Company Overview