RTX

3 weeks ago

Level II Program Cost Controls Analyst

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Last checked: 4 hours agoStatus: Live

Job Summary

Join RTX as a Level II Program Cost Controls Analyst supporting cost control, budgeting, and financial planning for defense programs. You’ll perform labor and cost data extraction, variance analysis, EAC/LRE development, WBS creation, and reporting to program management, ensuring cost objectives align with budgets and contractual requirements in a high-security, on-site environment.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Communications, PR & Community

Key Responsibilities

•Extract accounting data and perform reconciliations for labor and cost transfer submittals.
•Monitor costs and personnel charging to ensure actuals align with budget and end objectives.
•Support supply-chain management in financial controls of subcontracts and material procurement forecasting.
•Conduct time-phased budgeting, cost control, variance analysis, and internal/external reporting; manage risk/opportunity.
•Develop quarterly EACs and monthly Latest Revised Estimate (LRE) data and support program management reviews.

Pay and Benefits

Salary: USD 68,900 - 131,100 annually

Perks:Health Insurance401kPaid LeaveParenteral LeaveLong-term DisabilityScholar Program

Key Requirements

•Bachelor's degree or higher in a related field, with a minimum of 2 years of relevant experience
•Experience with Microsoft Office
•Experience with forecasting, budgeting and/or variance analysis
•The ability to obtain and maintain a U.S. government issued security clearance; U.S. citizenship required
•Active DoD TS/SCI security clearance (or ability to obtain) and security clearance status must be active after day 1

Experience:2+ yearsAerospaceDefenseFinanceBudgeting

Education:Bachelor's

Skills:Microsoft OfficeBudgetingForecastingVariance analysisFinancial reporting

Tech Stack:SAPAPEXBWPRISMRPlanAnalysis for ExcelMicrosoft Office

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Security Clearance:TS/SCI

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