Senior Finance Analyst, Program Cost Controls

RTX
Denver, Tucson
Workplace: HybridFull timeUSD 68,900 - 131,100 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Analytical thinking","Problem-solving","Multitasking","Deadline management"]

Own program cost-control deliverables for DoD/FMS contracts, including quarterly EAC development and monthly contract deliverables. Partner with Control Account Managers and program leadership to analyze performance, utilization of PRISM tools, and baseline updates for new awards. Support review and forecasting of bookings, sales, earnings, and cash while maintaining compliance with financial policies and improving finance processes and tools.

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FursaFursa
RTX
RTX
1 day ago

Senior Finance Analyst, Program Cost Controls

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Last checked: 1 day agoStatus: Live

Job Summary

Own program cost-control deliverables for DoD/FMS contracts, including quarterly EAC development and monthly contract deliverables. Partner with Control Account Managers and program leadership to analyze performance, utilization of PRISM tools, and baseline updates for new awards. Support review and forecasting of bookings, sales, earnings, and cash while maintaining compliance with financial policies and improving finance processes and tools.
Location: Denver, Tucson
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop quarterly Estimate at Completion (EAC) updates.
  • •Deliver monthly contract deliverables (CDRLs).
  • •Interface with Control Account Managers and program management to ensure compliance with financial policies.
  • •Analyze program performance and support bookings, sales, earnings, and cash forecasting.
  • •Summarize contract inputs for the Annual Operating Plan and contribute to cross-functional teams with financial implications and process improvement.

Pay and Benefits

Salary: USD 68,900 - 131,100 annually
Perks:Health InsuranceDentalVision401kParental Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field (or equivalent experience) and minimum 2 years of relevant experience.
  • •Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems.
  • •Experience with Program Controls (Cost/Schedule) and/or EAC process.
  • •U.S. citizenship is required; only U.S. citizens are eligible for a security clearance.
  • •Ability to communicate effectively and manage competing priorities in a fast-paced environment.
Experience:2+ years
Education:Bachelor's
Skills:CommunicationAnalytical thinkingProblem-solvingMultitaskingDeadline management
Tech Stack:SAPAPEXPRISMBW/AORTN PMXExcelPRISM tools

Eligibility

Nationality:US National

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