Program Financial Analyst

RTX
United States
Workplace: OnsiteFull timeUSD 68,900 - 131,100Function: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Financial analysis","Data analysis","Communication","Attention to detail","Stakeholder management"]

Own program-level financial planning, forecasting, and close activities by leading RPLAN deliverables and producing Quarterly Estimates at Completion (EACs) and Latest Revised Estimates (LREs). Perform PRISM and material cost analyses, maintain cost/schedule/funding reporting, and deliver clear forecasts, commitments, risks, opportunities, and variance drivers to program leadership. Use enterprise financial tools and standardized processes to validate inputs and ensure compliance.

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FursaFursa
RTX
RTX
4 days ago

Program Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Own program-level financial planning, forecasting, and close activities by leading RPLAN deliverables and producing Quarterly Estimates at Completion (EACs) and Latest Revised Estimates (LREs). Perform PRISM and material cost analyses, maintain cost/schedule/funding reporting, and deliver clear forecasts, commitments, risks, opportunities, and variance drivers to program leadership. Use enterprise financial tools and standardized processes to validate inputs and ensure compliance.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and support monthly financial planning, forecasting, and close (RPLAN) to meet program schedules and requirements.
  • •Develop Quarterly EACs and monthly LREs and provide financial analysis and reporting to program leadership.
  • •Perform PRISM and material financial analysis, including MRP updates and end-to-end material cost analysis.
  • •Prepare and communicate financial forecasts, commitments, risks, opportunities, and overall program financial status.
  • •Run weekly, monthly, and quarterly cost, schedule, and variance analysis to identify financial drivers and support corrective action planning.

Pay and Benefits

Salary: USD 68,900 - 131,100
Perks:Health InsuranceDentalVision401kParental LeavePaid LeaveHolidays

Key Requirements

  • •Typically requires a Bachelor’s degree in Finance, Accounting, or a related field and a minimum of 2 years of relevant experience (or an advanced degree with less than 2 years).
  • •Working knowledge of Microsoft Office, including Excel (pivot tables, advanced formulas, and data analysis), plus PowerPoint and Word.
  • •Experience preparing financial reports, analyses, and presentations for management.
  • •Ability to meet U.S. citizenship requirements for access to information supporting U.S. Government contracts.
  • •Familiarity with enterprise financial systems and reporting for program financial status and forecasts is preferred.
Experience:2+ yearsGovernment contractingDefenseAerospaceEnterprise finance
Education:Bachelor's in Finance, Accounting, or a related field
Skills:Financial analysisData analysisCommunicationAttention to detailStakeholder management
Tech Stack:Microsoft OfficeExcelPowerPointWordSAPAPEX EVBusiness Warehouse (BW)PRISMMRPRPLANEACsLREsSarbanes-Oxley (SOX)

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