RTX

4 weeks ago

Finance Program Control Analyst - P3 - (Onsite)

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Last checked: 4 hours agoStatus: Live

Job Summary

Finance program control analyst responsible for weekly and monthly financial analysis, EACs, budgets and variance reporting within RTX’s Naval Power operations. Collaborates with Operations, Value Streams and Program leaders to provide timely quantitative insights to support cost, schedule and program decisions in an onsite, US-based environment.

Location: Tucson, United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform detailed weekly financial analysis to Schedule, Budget, and EAC positions.
•Perform monthly updates to Operations Earned Value metrics including customer reportable Earned Value deliverables.
•Responsible for quarterly EACs for Operations including but not limited to EAC inputs from Value Stream Finance, EAC updates in APEX, EAC presentation, EAC variance analysis and EAC R&O analysis.
•Responsible for weekly and monthly oversight of Operations labor and cash forecasts, monitoring actual costs, and documenting variances to plan and forecasts.
•Provide timely and thorough quantitative analysis to support business, program, and project decision making.

Pay and Benefits

Salary: USD 86,800 - 165,200 annually

Perks:MedicalDentalVision401kParental Leave

Key Requirements

•Typically requires a University Degree or equivalent experience with minimum 5 years of relevant experience, or an Advanced Degree with minimum 3 years experience
•Experience with APEX/SAP Managed Programs finance
•Experience in program cost schedule and control environment
•Experience with Microsoft Office Suite
•EVMS certification or PMI certification preferred or required as applicable to the role

Experience:5+ yearsAerospaceDefenseFinanceEVMSSAPAPEX

Education:Bachelor's

Skills:Financial analysisVariance analysisReportingCost controlPlanning

Certifications:EVMSPMI

Languages:English

Tech Stack:APEXSAPMicrosoft OfficeEVMS

Eligibility

Security Clearance:None/Not Required

Company Brief

RTX

Designs, manufactures, and services aerospace and defense systems, including aircraft engines, avionics, aerostructures, missiles, and cybersecurity solutions for commercial, military, and government customers worldwide.

Industry: Aerospace Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Arlington, United States

Founded: 2020

Website

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RTX