Program Cost Control Analyst

RTX
United States
Workplace: OnsiteFull timeUSD 75,800 - 144,200 annuallyFunction: Communications, PR & CommunityExperience: 2+ yearsEducation: bachelorsSkills: []

Perform cost and schedule control for government contracts, including accuracy checks of program financial data and execution of EVMS activities. Build monthly LRE and EAC estimates, analyze forecast-to-actual variances, and identify cost/schedule risks and opportunities. Consolidate information for management reporting, maintain program budgets and forecasts, and support proposal activities. Establish contract structures in SAP/Apex and manage network charge numbers.

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FursaFursa
RTX
RTX
2 days ago

Program Cost Control Analyst

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live
Reposted: similar role first listed 3 weeks ago

Job Summary

Perform cost and schedule control for government contracts, including accuracy checks of program financial data and execution of EVMS activities. Build monthly LRE and EAC estimates, analyze forecast-to-actual variances, and identify cost/schedule risks and opportunities. Consolidate information for management reporting, maintain program budgets and forecasts, and support proposal activities. Establish contract structures in SAP/Apex and manage network charge numbers.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Mid level

Key Responsibilities

  • •Perform cost and schedule control and analysis for government contracts and related program financial activities.
  • •Review program financial data for accuracy and completeness and perform EVMS activities per contract requirements and company policies.
  • •Prepare monthly Latest Revised Estimates (LREs) and Estimates at Completion (EACs), and analyze variances using EAC and EVMS data.
  • •Consolidate program and financial information for recurring management reporting, executive management, and internal/external reports.
  • •Establish contract structures in SAP/Apex, manage network charge numbers, maintain budgets and forecasts, and support proposal financial data and analysis.

Pay and Benefits

Salary: USD 75,800 - 144,200 annually
Perks:Health InsuranceDentalVision401kParental LeavePaid LeaveLife InsuranceLearning BudgetChildcare

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).
  • •Experience using Microsoft Word for financial reports and written deliverables.
  • •Experience using Microsoft PowerPoint to prepare financial presentations and briefings.
  • •Experience using Microsoft Excel for financial analysis and reporting, including pivot tables, formulas, and variance analysis.
  • •Ability to obtain and maintain a U.S. government-issued security clearance; U.S. citizenship is required.
Experience:2+ yearsGovernment contractsDefense industryEVMSFP&A
Education:Bachelor's in Finance, Accounting, or a related field
Tech Stack:Microsoft WordMicrosoft PowerPointMicrosoft ExcelSAP/ApexSAPApexEarned Value Management System (EVMS)EVMSFARDFARSCAS

Eligibility

Nationality:US National
Security Clearance:Secret

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