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RTX

Manufactures jet engines, avionics, missiles

Analytics Project Lead - Cost Savings Office

Corporate Finance & FP&APosted on Nov 12
Full-time$132.4k - $251.6k

About the Job

Requirements

  • Typically requires a bachelor's degree and 10 years of prior relevant experience, or an advanced degree and 7 years of relevant experience.
  • Expert financial modeling experience in Excel, including scenario and sensitivity analysis.
  • Experience in financial planning and analysis, financial modeling, business analytics, or a transformation or project management office.
  • Experience building, cleaning, and maintaining data feeds and reconciling data across financial and operational systems.
  • Experience administering tracking, reporting, or business intelligence tools such as Power BI or Tableau.
  • Strong financial acumen and the ability to translate analysis into clear findings for senior leaders.
  • Ability to obtain and maintain a U.S. government-issued security clearance.

Responsibilities

  • Own the savings initiative tracking platform and related tools, including configuration and workflows that reflect the initiative pipeline process from early idea generation through savings realization.
  • Maintain the master initiative database as the single source of truth for status, owners, milestones, savings, and cost-to-achieve.
  • Enforce data quality and update deadlines with initiative owners and cost pillar leads.
  • Continuously improve and automate the office's tools and templates.
  • Build and maintain data feeds from Finance, Operations, Supply Chain, Human Resources, and other source systems, working with Digital Technology.
  • Maintain baseline data and reconcile tracked savings to budgets, forecasts, and actuals.
  • Maintain audit trails and version control consistent with team governance.
  • Build and maintain dashboards and scorecards by program, savings pillar, and maturity stage.
  • Produce the data and exhibits behind Cost Office reporting to the requirements set by the Planning Lead and Cost Savings Office executive.
  • Calculate savings under the program's savings rulebook, including run-rate, in-year, and estimate-at-completion impact and gross versus net of cost-to-achieve, and work with stakeholder functions and business teams to validate.
  • Perform deep dives on initiative performance, slippage, gaps to target, and program or pillar trends.
  • Build scenario models for target attainment, timing, cost-to-achieve, and risk-adjusted savings.
  • Support portfolio leads with opportunity sizing, including material spend, labor and organization, overhead/pool, and benchmarking analyses, and with business case models.
  • Partner with functions such as Finance, Operations, Supply Chain, and Human Resources, and with Strategic Business Unit teams, to source data and validate results.

Desired Qualifications

  • Active and transferable U.S. government-issued Secret security clearance.
  • Experience with SQL, Python, Alteryx, or similar data tools.
  • Experience with enterprise resource planning and financial systems such as SAP, Oracle, or Deltek.
  • Experience implementing or administering initiative tracking platforms in a transformation or synergy capture program.
  • Working knowledge of government contract cost accounting, including indirect rates.
  • Experience in the aerospace and defense industry.
  • Certified Public Accountant, Certified Management Accountant, or a data analytics certification.

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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