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Senior Analyst, Program Cost Controls at RTX - ApplyBlast

Senior Analyst, Program Cost Controls

RTX

4 months ago

3.7 on Glassdoor

McKinney, Texas

Onsite

Full Time

Junior

0 applicants

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About this role

A Financial Planning & Analysis specialist at RTX leads monthly forecasting, EAC calculations, and variance analysis to drive financial insights for program leadership. The role involves conducting advanced material cost analysis, validating executive presentations, and developing comprehensive training programs within a complex matrixed environment. This position requires translating financial data into actionable strategies while ensuring alignment with cost, schedule, and technical plans across government contracting operations.

Responsibilities

Lead monthly financial planning and close processes with accuracy
Drive development of quarterly estimates at completion and latest revised estimates
Conduct advanced PRISM and material financial analysis including MRP updates
Deliver comprehensive weekly, monthly, and quarterly variance analysis to leadership
Develop and implement structured finance training programs for cross-functional teams

Skills

Qualifications

Bachelor's degree in FinanceBachelor's degree in Accounting

About RTX

rtx.com

Headquarters

Arlington, Virginia, United States

Company Size

10001+ employees

Founded

2020

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At RTX, we're accelerating ideas to solve some of the world's biggest challenges by bringing together the brightest, most innovative minds across aviation, space and defense.