Program Cost Controls Lead

RTX
Plano
Workplace: OnsiteFull timeUSD 107,500 - 204,500Function: Administration & Executive AssistanceExperience: 5+ yearsEducation: bachelorsSkills: ["Financial analysis","Forecasting","Budgeting","Forecast monitoring","Prioritization"]

Lead program cost controls for large production programs, developing performance baselines, Latest Revised Estimates, and Estimates at Completion while tracking cost and schedule performance. Partner with operations finance to analyze PRISM variances, maintain monthly forecasts, and provide ad hoc financial and EVMS reporting. Integrate corporate systems data with classified program information and support contract deliverables and planning, forecasting, and financial performance monitoring.

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FursaFursa
RTX
RTX
3 days ago

Program Cost Controls Lead

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead program cost controls for large production programs, developing performance baselines, Latest Revised Estimates, and Estimates at Completion while tracking cost and schedule performance. Partner with operations finance to analyze PRISM variances, maintain monthly forecasts, and provide ad hoc financial and EVMS reporting. Integrate corporate systems data with classified program information and support contract deliverables and planning, forecasting, and financial performance monitoring.
Location: Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Develop monthly Latest Revised Estimates (LREs) and quarterly Estimates at Completion (EACs).
  • •Track cost and schedule performance and report/analyze Earned Value Management System (EVMS) metrics.
  • •Partner with Operations Finance to analyze PRISM variances and update monthly RPLAN financial forecasts.
  • •Prepare ad hoc financial analyses to support reporting, identify program issues, and perform cost, schedule, financial, and funding analysis.
  • •Support program planning, forecasting, financial performance monitoring, and development/delivery of Contract Data Requirements Lists (CDRLs).

Pay and Benefits

Salary: USD 107,500 - 204,500
Perks:Health InsuranceDentalVision401kParental LeavePaid Leave

Key Requirements

  • •Typically requires a Bachelor’s degree in Supply Chain, Accounting/Finance, Business Administration (or equivalent) and at least 8 years of relevant experience, or an advanced degree with at least 5 years.
  • •Experience using PRISM and APEX.
  • •Experience with Microsoft Office (Excel, PowerPoint, Word).
  • •Experience with Earned Value Management (EVMS) and Estimates at Completion (EACs).
  • •Active and transferable U.S. Government Top Secret security clearance (SSBI) prior to the start date and ability to obtain/maintain required program access.
Experience:5+ years
Education:Bachelor's
Skills:Financial analysisForecastingBudgetingForecast monitoringPrioritization
Tech Stack:PRISMAPEXMicrosoft ExcelMicrosoft PowerPointMicrosoft WordEVMSEstimates at Completion (EACs)RPLANForProject

Eligibility

Nationality:US National
Security Clearance:Top 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