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RTX

Manufactures jet engines, avionics, missiles

Operations and Supply Chain Program Cost Controls Analyst P2

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeMcKinney, TX, USA$68.9k - $131.1k

About the Job

Requirements

  • A university degree or equivalent experience and at least 2 years of prior relevant experience, or an advanced degree in a related field.
  • Experience independently developing, updating, and status-tracking financial and performance metrics and analysis-driven reports.
  • Experience using Microsoft operating systems and Microsoft 365 Office tools, particularly Microsoft Excel.
  • Practical experience in a production or similar schedule-driven environment within a profit-driven business.
  • Ability to obtain and maintain a U.S. government-issued Secret security clearance; U.S. citizenship is required.

Responsibilities

  • Support quarterly development of Estimates at Complete (EAC), including costs, risks, and opportunities at the program or product-line level.
  • Provide cost, schedule, and funding planning, reporting, monitoring, and analysis support to Operations and Supply Chain leaders and management using standard company tools and processes.
  • Prepare program financial forecasts, monitor actual costs, and explain variances against plans and forecasts.
  • Manage cost accumulation methods on a weekly, monthly, and quarterly basis.
  • Provide cost-reduction project support and leadership based on manufacturing and functional expertise and experience.
  • Support preparation of cost estimates for new-business proposals and assist Estimating and Program Analysts in developing the rationale for basis-of-estimate calculations.
  • Support factory and program activities in the business-management role, including participating in organizational decisions.
  • Assist with developing and streamlining reports, EAC management, and special projects to drive internal efficiencies.
  • Create and maintain the account structure within a manufacturing-based finance environment.

Desired Qualifications

  • Earned Value Management System (EVMS) certification.
  • Experience using SAP (APEX and/or PRISM), RTN PMX, or a similar system.
  • Advanced Microsoft Excel skills, including advanced formulas, pivot tables, Analysis for Office (AO), and Power Query.
  • Operations, Global Supply Chain Management (GSCM) finance, or factory/manufacturing finance experience.
  • Ability to analyze and interpret financial information in support of a business portfolio.
  • Ability to discuss profit-and-loss relationships from contracts through cost analysis.

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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