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RTX

Manufactures jet engines, avionics, missiles

Program Cost Controls Principal Specialist

Corporate Finance & FP&APosted on Nov 5
Full-timeEl Segundo, CA, USA

About the Job

Requirements

  • Typically requires a bachelor's degree in Finance, Accounting, Economics, or a related field and a minimum of 5 years of related work experience.
  • Experience using Microsoft Excel, including pivot tables, advanced formulas, and data analysis, as well as PowerPoint and Word to prepare financial reports and presentations.
  • Experience using financial systems and tools, including SAP, SAP Business Warehouse (BW) or equivalent systems, and Microsoft 365 applications.
  • Experience with Earned Value Management metrics, including Schedule Performance Index, Cost Performance/Cost of Performance Index, To-Complete Performance Index, Independent Estimate at Completion, Variance at Completion, and Estimate at Completion analysis or equivalent financial forecasting methodologies.
  • Experience working with cross-functional organizations, including Contracts, Operations, Engineering, Supply Chain, and Finance.
  • U.S. citizenship is required due to government contractual restrictions on access to certain financial management systems.
  • Ability to obtain and maintain a U.S. Government security clearance.

Responsibilities

  • Partner with Program Business Managers, Integrated Product Team Leads, Program Managers, and Finance personnel to support program financial execution.
  • Perform program cost reporting, Earned Value Management, and financial analysis activities.
  • Prepare internal cost reports and analyze financial data, planning systems, and program performance metrics.
  • Compile quarterly Estimate at Completion submissions for review by program and finance leadership.
  • Prepare monthly cost and performance analysis to support Earned Value reporting.
  • Analyze financial performance at the functional and product levels and identify variances against budget, baseline, and Estimate at Completion positions.
  • Process approved Baseline Change Requests and support the Latest Revised Estimate process using established financial tools.
  • Use PRISM, the Material Requirements Planning system, to analyze grouping, pegging, and distribution impacts on program material costs.
  • Respond to billing, funding, and financial data inquiries and complete ad hoc financial analysis requests.
  • Support the Advanced Products & Solutions business area within the Advanced Open Integrated Solutions Finance team as a Principal Specialist, Program Cost Controls (Cost, Schedule, and Control Analyst).

Desired Qualifications

  • Experience preparing written financial reports and presenting financial information to stakeholders at multiple organizational levels.
  • Experience using PMX, PMTools, and RPlan forecasting systems.
  • Experience analyzing financial and program data to identify variances, evaluate financial impacts, and support resolution of program or business issues.
  • Experience reviewing financial reports and supporting documentation for accuracy, completeness, and consistency before submission.
  • Active Department of Defense Secret or Top Secret security clearance.

About the Company

RTX

Manufactures jet engines, avionics, missiles

RTX operates in aerospace and defense with three main units: Pratt & Whitney jet engines, Collins Aerospace avionics and flight systems, and Raytheon defense systems. Jet engines provide thrust for commercial and military aircraft, avionics manage cockpit controls and navigation, and Raytheon builds missiles, radar, and sensing platforms. It differentiates itself by offering an integrated, end-to-end portfolio across both commercial aviation and national defense under one corporate roof, built on the legacy of Raytheon and UTC. Its goal is to help customers fly more efficiently and protect nations by advancing propulsion, electronics and defense tech for civilian and security needs.

Company size
10,001+
Company stage
IPO
Headquarters
Arlington County, VA
Founded
2022

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